diff --git a/addons/account/account.py b/addons/account/account.py
index 3e07f151de3..cfba30856a9 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -541,10 +541,18 @@ class account_account(osv.osv):
return False
return True
+ def _check_company_account(self, cr, uid, ids, context=None):
+ for account in self.browse(cr, uid, ids, context=context):
+ if account.parent_id:
+ if account.company_id != account.parent_id.company_id:
+ return False
+ return True
+
_constraints = [
(_check_recursion, 'Error!\nYou cannot create recursive accounts.', ['parent_id']),
(_check_type, 'Configuration Error!\nYou cannot define children to an account with internal type different of "View".', ['type']),
(_check_account_type, 'Configuration Error!\nYou cannot select an account type with a deferral method different of "Unreconciled" for accounts with internal type "Payable/Receivable".', ['user_type','type']),
+ (_check_company_account, 'Error!\nYou cannot create an account which has parent account of different company.', ['parent_id']),
]
_sql_constraints = [
('code_company_uniq', 'unique (code,company_id)', 'The code of the account must be unique per company !')
@@ -1007,7 +1015,7 @@ class account_period(osv.osv):
'date_stop': fields.date('End of Period', required=True, states={'done':[('readonly',True)]}),
'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year', required=True, states={'done':[('readonly',True)]}, select=True),
'state': fields.selection([('draft','Open'), ('done','Closed')], 'Status', readonly=True,
- help='When monthly periods are created. The state is \'Draft\'. At the end of monthly period it is in \'Done\' state.'),
+ help='When monthly periods are created. The status is \'Draft\'. At the end of monthly period it is in \'Done\' status.'),
'company_id': fields.related('fiscalyear_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True)
}
_defaults = {
@@ -1134,7 +1142,7 @@ class account_journal_period(osv.osv):
'icon': fields.function(_icon_get, string='Icon', type='char', size=32),
'active': fields.boolean('Active', required=True, help="If the active field is set to False, it will allow you to hide the journal period without removing it."),
'state': fields.selection([('draft','Draft'), ('printed','Printed'), ('done','Done')], 'Status', required=True, readonly=True,
- help='When journal period is created. The state is \'Draft\'. If a report is printed it comes to \'Printed\' state. When all transactions are done, it comes in \'Done\' state.'),
+ help='When journal period is created. The status is \'Draft\'. If a report is printed it comes to \'Printed\' status. When all transactions are done, it comes in \'Done\' status.'),
'fiscalyear_id': fields.related('period_id', 'fiscalyear_id', string='Fiscal Year', type='many2one', relation='account.fiscalyear'),
'company_id': fields.related('journal_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True)
}
@@ -1282,7 +1290,7 @@ class account_move(osv.osv):
'period_id': fields.many2one('account.period', 'Period', required=True, states={'posted':[('readonly',True)]}),
'journal_id': fields.many2one('account.journal', 'Journal', required=True, states={'posted':[('readonly',True)]}),
'state': fields.selection([('draft','Unposted'), ('posted','Posted')], 'Status', required=True, readonly=True,
- help='All manually created new journal entries are usually in the state \'Unposted\', but you can set the option to skip that state on the related journal. In that case, they will behave as journal entries automatically created by the system on document validation (invoices, bank statements...) and will be created in \'Posted\' state.'),
+ help='All manually created new journal entries are usually in the status \'Unposted\', but you can set the option to skip that status on the related journal. In that case, they will behave as journal entries automatically created by the system on document validation (invoices, bank statements...) and will be created in \'Posted\' status.'),
'line_id': fields.one2many('account.move.line', 'move_id', 'Entries', states={'posted':[('readonly',True)]}),
'to_check': fields.boolean('To Review', help='Check this box if you are unsure of that journal entry and if you want to note it as \'to be reviewed\' by an accounting expert.'),
'partner_id': fields.related('line_id', 'partner_id', type="many2one", relation="res.partner", string="Partner", store=True),
diff --git a/addons/account/account_analytic_line.py b/addons/account/account_analytic_line.py
index 2117f6e49ea..066f8d1abec 100644
--- a/addons/account/account_analytic_line.py
+++ b/addons/account/account_analytic_line.py
@@ -39,7 +39,6 @@ class account_analytic_line(osv.osv):
}
_defaults = {
- 'date': fields.date.context_today,
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.analytic.line', context=c),
}
_order = 'date desc'
@@ -108,7 +107,7 @@ class account_analytic_line(osv.osv):
if journal_id:
journal = analytic_journal_obj.browse(cr, uid, journal_id, context=context)
if journal.type == 'sale':
- product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','list_price')], context)
+ product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','list_price')], context=context)
if product_price_type_ids:
pricetype = product_price_type_obj.browse(cr, uid, product_price_type_ids, context=context)[0]
# Take the company currency as the reference one
diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py
index 549363ce269..4422537007f 100644
--- a/addons/account/account_bank_statement.py
+++ b/addons/account/account_bank_statement.py
@@ -61,7 +61,7 @@ class account_bank_statement(osv.osv):
return res
def _get_period(self, cr, uid, context=None):
- periods = self.pool.get('account.period').find(cr, uid)
+ periods = self.pool.get('account.period').find(cr, uid,context=context)
if periods:
return periods[0]
return False
@@ -123,8 +123,8 @@ class account_bank_statement(osv.osv):
('open','Open'), # used by cash statements
('confirm', 'Closed')],
'Status', required=True, readonly="1",
- help='When new statement is created the state will be \'Draft\'.\n'
- 'And after getting confirmation from the bank it will be in \'Confirmed\' state.'),
+ help='When new statement is created the status will be \'Draft\'.\n'
+ 'And after getting confirmation from the bank it will be in \'Confirmed\' status.'),
'currency': fields.function(_currency, string='Currency',
type='many2one', relation='res.currency'),
'account_id': fields.related('journal_id', 'default_debit_account_id', type='many2one', relation='account.account', string='Account used in this journal', readonly=True, help='used in statement reconciliation domain, but shouldn\'t be used elswhere.'),
@@ -486,6 +486,19 @@ class account_bank_statement(osv.osv):
default['move_line_ids'] = []
return super(account_bank_statement, self).copy(cr, uid, id, default, context=context)
+ def button_journal_entries(self, cr, uid, ids, context=None):
+ ctx = (context or {}).copy()
+ ctx['journal_id'] = self.browse(cr, uid, ids[0], context=context).journal_id.id
+ return {
+ 'view_type':'form',
+ 'view_mode':'tree',
+ 'res_model':'account.move.line',
+ 'view_id':False,
+ 'type':'ir.actions.act_window',
+ 'domain':[('statement_id','in',ids)],
+ 'context':ctx,
+ }
+
account_bank_statement()
class account_bank_statement_line(osv.osv):
diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py
index 17fa05d5f24..c1f30824461 100644
--- a/addons/account/account_cash_statement.py
+++ b/addons/account/account_cash_statement.py
@@ -78,7 +78,7 @@ class account_cash_statement(osv.osv):
"""
res = {}
for statement in self.browse(cr, uid, ids, context=context):
- if statement.journal_id.type not in ('cash',):
+ if (statement.journal_id.type not in ('cash',)) or (not statement.journal_id.cash_control):
continue
start = end = 0
for line in statement.details_ids:
@@ -289,13 +289,13 @@ class account_cash_statement(osv.osv):
super(account_cash_statement, self).button_confirm_bank(cr, uid, ids, context=context)
absl_proxy = self.pool.get('account.bank.statement.line')
- TABLES = (('Profit', 'profit_account_id'), ('Loss', 'loss_account_id'),)
+ TABLES = ((_('Profit'), 'profit_account_id'), (_('Loss'), 'loss_account_id'),)
for obj in self.browse(cr, uid, ids, context=context):
if obj.difference == 0.0:
continue
- for item_label, item_account in TALBES:
+ for item_label, item_account in TABLES:
if getattr(obj.journal_id, item_account):
raise osv.except_osv(_('Error!'),
_('There is no %s Account on the journal %s.') % (item_label, obj.journal_id.name,))
diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py
index 57f16473b82..409551585fa 100644
--- a/addons/account/account_invoice.py
+++ b/addons/account/account_invoice.py
@@ -185,6 +185,7 @@ class account_invoice(osv.osv):
_columns = {
'name': fields.char('Description', size=64, select=True, readonly=True, states={'draft':[('readonly',False)]}),
'origin': fields.char('Source Document', size=64, help="Reference of the document that produced this invoice.", readonly=True, states={'draft':[('readonly',False)]}),
+ 'supplier_invoice_number': fields.char('Supplier Invoice Number', size=64, help="The reference of this invoice as provided by the supplier.", readonly=True, states={'draft':[('readonly',False)]}),
'type': fields.selection([
('out_invoice','Customer Invoice'),
('in_invoice','Supplier Invoice'),
@@ -206,12 +207,12 @@ class account_invoice(osv.osv):
('open','Open'),
('paid','Paid'),
('cancel','Cancelled'),
- ],'State', select=True, readonly=True,
- help=' * The \'Draft\' state is used when a user is encoding a new and unconfirmed Invoice. \
- \n* The \'Pro-forma\' when invoice is in Pro-forma state,invoice does not have an invoice number. \
- \n* The \'Open\' state is used when user create invoice,a invoice number is generated.Its in open state till user does not pay invoice. \
- \n* The \'Paid\' state is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled. \
- \n* The \'Cancelled\' state is used when user cancel invoice.'),
+ ],'Status', select=True, readonly=True,
+ help=' * The \'Draft\' status is used when a user is encoding a new and unconfirmed Invoice. \
+ \n* The \'Pro-forma\' when invoice is in Pro-forma status,invoice does not have an invoice number. \
+ \n* The \'Open\' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice. \
+ \n* The \'Paid\' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled. \
+ \n* The \'Cancelled\' status is used when user cancel invoice.'),
'sent': fields.boolean('Sent', readonly=True, help="It indicates that the invoice has been sent."),
'date_invoice': fields.date('Invoice Date', readonly=True, states={'draft':[('readonly',False)]}, select=True, help="Keep empty to use the current date"),
'date_due': fields.date('Due Date', readonly=True, states={'draft':[('readonly',False)]}, select=True,
@@ -401,6 +402,7 @@ class account_invoice(osv.osv):
'default_res_id': ids[0],
'default_use_template': True,
'default_template_id': template_id,
+ 'default_composition_mode': 'comment',
})
return {
'view_type': 'form',
@@ -864,8 +866,11 @@ class account_invoice(osv.osv):
self.check_tax_lines(cr, uid, inv, compute_taxes, ait_obj)
# I disabled the check_total feature
- #if inv.type in ('in_invoice', 'in_refund') and abs(inv.check_total - inv.amount_total) >= (inv.currency_id.rounding/2.0):
- # raise osv.except_osv(_('Bad total !'), _('Please verify the price of the invoice !\nThe real total does not match the computed total.'))
+ group_check_total_id = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'group_supplier_inv_check_total')[1]
+ group_check_total = self.pool.get('res.groups').browse(cr, uid, group_check_total_id, context=context)
+ if group_check_total and uid in [x.id for x in group_check_total.users]:
+ if (inv.type in ('in_invoice', 'in_refund') and abs(inv.check_total - inv.amount_total) >= (inv.currency_id.rounding/2.0)):
+ raise osv.except_osv(_('Bad total !'), _('Please verify the price of the invoice !\nThe encoded total does not match the computed total.'))
if inv.payment_term:
total_fixed = total_percent = 0
@@ -979,13 +984,13 @@ class account_invoice(osv.osv):
for i in line:
i[2]['period_id'] = period_id
+ ctx.update(invoice=inv)
move_id = move_obj.create(cr, uid, move, context=ctx)
new_move_name = move_obj.browse(cr, uid, move_id, context=ctx).name
# make the invoice point to that move
self.write(cr, uid, [inv.id], {'move_id': move_id,'period_id':period_id, 'move_name':new_move_name}, context=ctx)
# Pass invoice in context in method post: used if you want to get the same
# account move reference when creating the same invoice after a cancelled one:
- ctx.update({'invoice':inv})
move_obj.post(cr, uid, [move_id], context=ctx)
self._log_event(cr, uid, ids)
return True
@@ -1359,7 +1364,7 @@ class account_invoice_line(osv.osv):
_description = "Invoice Line"
_columns = {
'name': fields.text('Description', required=True),
- 'origin': fields.char('Source', size=256, help="Reference of the document that produced this invoice."),
+ 'origin': fields.char('Source Document', size=256, help="Reference of the document that produced this invoice."),
'sequence': fields.integer('Sequence', help="Gives the sequence of this line when displaying the invoice."),
'invoice_id': fields.many2one('account.invoice', 'Invoice Reference', ondelete='cascade', select=True),
'uos_id': fields.many2one('product.uom', 'Unit of Measure', ondelete='set null'),
diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 1f0ce38a017..4feb97c2f5f 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -169,11 +169,12 @@
domain="[('supplier', '=', True)]"/>
-
-
+
+
+
-
+
@@ -183,6 +184,7 @@
+
@@ -276,8 +278,8 @@
-
+
@@ -433,8 +435,8 @@
-
+
@@ -445,7 +447,7 @@
account.invoice
-
+
diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index 67a55d8f451..302a74c27af 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -208,7 +208,7 @@ class account_move_line(osv.osv):
if type(period_id) == str:
ids = period_obj.search(cr, uid, [('name', 'ilike', period_id)])
context.update({
- 'period_id': ids[0]
+ 'period_id': ids and ids[0] or False
})
return context
@@ -582,7 +582,7 @@ class account_move_line(osv.osv):
lines = self.browse(cr, uid, ids, context=context)
for l in lines:
if l.account_id.type == 'view':
- raise osv.except_osv(_('Error!'), _('You cannot create journal items on “View” type account %s %s.') % (l.account_id.code, l.account_id.name))
+ return False
return True
def _check_no_closed(self, cr, uid, ids, context=None):
@@ -917,7 +917,7 @@ class account_move_line(osv.osv):
if lines and lines[0]:
partner_id = lines[0].partner_id and lines[0].partner_id.id or False
- if not partner_obj.has_something_to_reconcile(cr, uid, partner_id, context=context):
+ if partner_id and not partner_obj.has_something_to_reconcile(cr, uid, partner_id, context=context):
partner_obj.mark_as_reconciled(cr, uid, [partner_id], context=context)
return r_id
@@ -975,7 +975,7 @@ class account_move_line(osv.osv):
if context is None:
context = {}
result = super(account_move_line, self).fields_view_get(cr, uid, view_id, view_type, context=context, toolbar=toolbar, submenu=submenu)
- if view_type != 'tree':
+ if (view_type != 'tree') or view_id:
#Remove the toolbar from the form view
if view_type == 'form':
if result.get('toolbar', False):
diff --git a/addons/account/account_report.xml b/addons/account/account_report.xml
index d258bb0b140..0017409f416 100644
--- a/addons/account/account_report.xml
+++ b/addons/account/account_report.xml
@@ -41,13 +41,5 @@
groups="group_account_user,group_account_manager"
parent="account.menu_finance_generic_reporting" sequence="3"/>
-
-
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 1b614a1ee85..f7d64f43405 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -302,11 +302,11 @@
[('parent_id','=',False)]
-
+ Unrealized Gain or Lossaccount.account
-
+
@@ -322,7 +322,7 @@
-
+ Unrealized Gain or Lossaccount.accountform
@@ -509,8 +509,8 @@
-
-
+
+
@@ -650,7 +650,7 @@
-
+
@@ -661,7 +661,7 @@
-
+
@@ -671,15 +671,24 @@
-
-
-
+
+ account.bank.statement.journal.items.form.inherit
+ account.bank.statement
+
+
+
+
+
+
+ Bank Statements
@@ -1055,7 +1064,7 @@
-
+ account.move.line.treeaccount.move.line
@@ -1230,8 +1239,8 @@
-
-
+
+
@@ -1791,7 +1800,7 @@
-
+
@@ -1850,7 +1859,7 @@
-
+ account.subscription.searchaccount.subscription
@@ -1862,7 +1871,7 @@
-
+
@@ -2159,7 +2168,8 @@
-
+
+
@@ -2414,32 +2424,6 @@
formnew
-
- ir.actions.server
- True
- code
-
-
-
-# check for unconfigured companies
-account_installer_obj = self.pool.get('account.installer')
-account_installer_obj.check_unconfigured_cmp(cr, uid, context=context)
-action_ids = []
-# fetch the act_window actions related to chart of account configuration
-# we use ir.actions.todo to enable the possibility for other modules to insert their own
-# wizards during the configuration process
-ref = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'action_wizard_multi_chart')
-if ref:
- action_ids += [ref[1]]
-ref = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'account', 'action_account_configuration_installer')
-if ref:
- action_ids += [ref[1]]
-todo_ids = pool.get('ir.actions.todo').search(cr, uid, [('action_id', 'in', action_ids)], context=context)
-pool.get('ir.actions.todo').write(cr, uid, todo_ids, {'state':'open'}, context=context)
-action = pool.get('res.config').next(cr, uid, [], context)
-
- New Company Financial Setting
- account.account.graph
diff --git a/addons/account/data/account_data.xml b/addons/account/data/account_data.xml
index e435c0243e9..dd27cfbab4e 100644
--- a/addons/account/data/account_data.xml
+++ b/addons/account/data/account_data.xml
@@ -127,7 +127,6 @@
Statusstate
-
@@ -215,7 +214,6 @@
Statusstate
-
@@ -291,7 +289,6 @@
Statusstate
-
@@ -373,7 +370,6 @@
Statusstate
-
@@ -460,7 +456,6 @@
Statusstate
-
diff --git a/addons/account/edi/invoice_action_data.xml b/addons/account/edi/invoice_action_data.xml
index 53fa03a6902..d86ebca3537 100644
--- a/addons/account/edi/invoice_action_data.xml
+++ b/addons/account/edi/invoice_action_data.xml
@@ -40,7 +40,7 @@
Automated Invoice Notification Mail${object.user_id.email or object.company_id.email or 'noreply@localhost'}${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })
- ${object.partner_id.email or ''}
+ ${object.partner_id.id}\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:14+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-11-14 04:40+0000\n"
+"X-Generator: Launchpad (build 16251)\n"
#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "last month"
-msgstr ""
+msgstr "Ultimo mes"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -139,13 +139,14 @@ msgstr "Conciliar"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Referencia"
#. module: account
#: view:account.open.closed.fiscalyear:0
msgid "Choose Fiscal Year "
-msgstr ""
+msgstr "Seleccione el año fiscal "
#. module: account
#: help:account.payment.term,active:0
@@ -155,13 +156,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
-msgstr ""
+msgstr "¡Advertencia!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -186,7 +187,7 @@ msgstr ""
#: code:addons/account/wizard/account_move_journal.py:95
#, python-format
msgid "Journal: %s"
-msgstr ""
+msgstr "Diario: %s"
#. module: account
#: help:account.analytic.journal,type:0
@@ -223,10 +224,11 @@ msgstr ""
"código aparezca en las facturas."
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
+"La factura '%s' está parcialmente pagada: %s%s de %s%s (%s%s pendiente)"
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
@@ -239,7 +241,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "No puede añadir/modificar asientos en un diario cerrado."
@@ -267,7 +269,7 @@ msgstr ""
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscalyear"
-msgstr ""
+msgstr "Cerrar ejercicio fiscal"
#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
@@ -285,7 +287,7 @@ msgid "St."
msgstr "Extr."
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -334,7 +336,7 @@ msgstr ""
#. module: account
#: view:account.installer:0
msgid "Configure"
-msgstr ""
+msgstr "Configurar"
#. module: account
#: selection:account.entries.report,month:0
@@ -343,7 +345,7 @@ msgstr ""
#: selection:report.account.sales,month:0
#: selection:report.account_type.sales,month:0
msgid "June"
-msgstr ""
+msgstr "Junio"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_moves_bank
@@ -377,12 +379,12 @@ msgstr "Fecha de creación"
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
-msgstr ""
+msgstr "Devolución de compra"
#. module: account
#: selection:account.journal,type:0
msgid "Opening/Closing Situation"
-msgstr ""
+msgstr "Situación de apertura/cierre"
#. module: account
#: help:account.journal,currency:0
@@ -392,7 +394,7 @@ msgstr "La moneda utilizada para el extracto"
#. module: account
#: field:account.open.closed.fiscalyear,fyear_id:0
msgid "Fiscal Year to Open"
-msgstr "Año fiscal para abrir"
+msgstr "Ejercicio fiscal a abrir"
#. module: account
#: help:account.journal,sequence_id:0
@@ -494,7 +496,7 @@ msgstr ""
#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
-msgstr ""
+msgstr "Cuenta utilizada en este diario"
#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
@@ -556,11 +558,13 @@ msgstr "Cerrar un año fiscal"
#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "The accountant confirms the statement."
-msgstr ""
+msgstr "El contador confirma la declaración."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -618,7 +622,7 @@ msgid "Main Sequence must be different from current !"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -629,7 +633,7 @@ msgid "Tax Code Amount"
msgstr "Importe de código de impuesto"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr "VENTA"
@@ -656,8 +660,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -734,6 +738,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr ""
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -749,12 +754,13 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Tipo"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -880,12 +886,13 @@ msgid "Create 3 Months Periods"
msgstr "Crear Períodos Trimestrales"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Debe"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -963,7 +970,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -996,10 +1003,10 @@ msgid "Code"
msgstr "Código"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1061,7 +1068,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1109,7 +1116,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr ""
@@ -1201,7 +1208,7 @@ msgid "The move of this entry line."
msgstr "El movimiento de esta línea del asiento."
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1222,7 +1229,7 @@ msgid "Entry Label"
msgstr "Etiqueta del asiento"
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1308,14 +1315,15 @@ msgid "Taxes"
msgstr "Impuestos"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1370,6 +1378,7 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1394,8 +1403,10 @@ msgid "Central Journal"
msgstr "Diario central"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1620,6 +1631,7 @@ msgid "Separated Journal Sequences"
msgstr "Secuancias de diarios separados"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1648,7 +1660,7 @@ msgid "Year Sum"
msgstr "Suma del año"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1721,7 +1733,7 @@ msgid "Customer Ref:"
msgstr "Ref. cliente:"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -2044,7 +2056,7 @@ msgid "Pro-forma"
msgstr "Pro-Forma"
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2068,7 +2080,7 @@ msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2117,7 +2129,7 @@ msgid "Description"
msgstr "Descripción"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2136,7 +2148,7 @@ msgid "Income Account"
msgstr "Cuenta de ingresos"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "¡No se ha definido un diario contable de tipo Venta/Compra!"
@@ -2176,6 +2188,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2185,6 +2198,7 @@ msgstr ""
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2235,7 +2249,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2266,7 +2280,7 @@ msgid "Main Sequence"
msgstr "Secuencia principal"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2340,7 +2354,7 @@ msgid "Account Tax Code"
msgstr "Código de impuesto contable"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2421,7 +2435,7 @@ msgid "Account Model Entries"
msgstr "Asientos Modelo de Cuenta"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr "GASTO"
@@ -2485,7 +2499,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2517,7 +2530,7 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr "¡Error de configuración!"
@@ -2637,6 +2650,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Balance de comprobación de partner"
@@ -2684,14 +2698,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2795,7 +2809,7 @@ msgid "Base Code Amount"
msgstr "Importe de código base"
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2808,7 +2822,7 @@ msgid "Default Sale Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2846,7 +2860,7 @@ msgid "Fiscal Position"
msgstr "Posición fiscal"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -3001,7 +3015,7 @@ msgid "View"
msgstr "Vista"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3193,7 +3207,7 @@ msgid "Starting Balance"
msgstr "Saldo inicial"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr "No hay partner definido !"
@@ -3247,7 +3261,7 @@ msgid "Chart of Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3328,6 +3342,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3374,7 +3389,7 @@ msgid "Detail"
msgstr "Detalle"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3389,9 +3404,16 @@ msgid "VAT :"
msgstr "CUIT:"
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3412,7 +3434,7 @@ msgid "Centralised counterpart"
msgstr "Contrapartida centralizada"
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3439,6 +3461,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3466,10 +3489,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "Fecha"
@@ -3486,7 +3516,6 @@ msgstr "Desconciliar"
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3500,7 +3529,7 @@ msgid "Chart of Accounts Template"
msgstr "Plantilla del plan de cuentas"
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3509,7 +3538,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Algunos asientos ya están conciliados !"
@@ -3540,6 +3569,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr ""
@@ -3625,7 +3656,7 @@ msgid "Analytic Items"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr "¡No ha sido posible cambiar el impuesto!"
@@ -3656,7 +3687,7 @@ msgid "Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3670,6 +3701,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3683,7 +3715,7 @@ msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -4003,7 +4035,7 @@ msgid "Month"
msgstr "Mes"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4060,7 +4092,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4267,7 +4299,7 @@ msgid "Allow Reconciliation"
msgstr "Permitir conciliación"
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4301,7 +4333,7 @@ msgid "Recurring Models"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4313,6 +4345,7 @@ msgstr "4"
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Cambiar"
@@ -4357,7 +4390,7 @@ msgid "Example"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4373,7 +4406,7 @@ msgid "Keep empty to use the income account"
msgstr "Dejar vacío para usar la cuenta de ingresos"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4401,7 +4434,7 @@ msgstr "Asociación de cuentas"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr "Cliente"
@@ -4417,7 +4450,7 @@ msgid "Cancelled Invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4469,7 +4502,7 @@ msgid "Income Account on Product Template"
msgstr "Cuenta de ingresos en plantilla del producto"
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4494,11 +4527,13 @@ msgstr "Nuevo año fiscal"
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr "Facturas"
@@ -4635,26 +4670,24 @@ msgid "Journal Items"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr "Error"
@@ -4757,7 +4790,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4784,7 +4817,7 @@ msgid "Child Tax Accounts"
msgstr "Cuentas de impuestos hijas"
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4807,6 +4840,7 @@ msgstr "Balance analítico -"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4850,6 +4884,8 @@ msgstr "Tipo de Período"
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr "Pagos"
@@ -4923,7 +4959,7 @@ msgid "Line 1:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "¡Error de integridad!"
@@ -4956,6 +4992,7 @@ msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr ""
@@ -5032,6 +5069,7 @@ msgstr ""
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5162,7 +5200,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5214,13 +5251,13 @@ msgid "End of Year Entries Journal"
msgstr "Diario de asientos de cierre del año"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5294,7 +5331,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5461,7 +5497,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -5494,14 +5530,14 @@ msgid "Child Accounts"
msgstr "Cuentas hijas"
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr "Cancelación"
@@ -5521,7 +5557,7 @@ msgstr "Ingresos"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr "Proveedor"
@@ -5551,7 +5587,7 @@ msgid "Account n°"
msgstr "Cuenta n°"
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr "Referencia libre"
@@ -5566,7 +5602,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Cuentas a cobrar y pagar"
@@ -5662,7 +5700,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5673,8 +5711,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr "No puede utilizar una cuenta inactiva !"
@@ -5715,8 +5753,8 @@ msgid "Number of Days"
msgstr "Cantidad de días"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5778,7 +5816,7 @@ msgid "Multipication factor for Base code"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr ""
@@ -5815,6 +5853,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr "Anterior"
@@ -6088,6 +6128,8 @@ msgstr ""
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6097,7 +6139,7 @@ msgid "Power"
msgstr "Potencia"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6137,6 +6179,7 @@ msgid "Applicable Type"
msgstr "Tipo aplicable"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Referencia de Factura"
@@ -6360,8 +6403,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr "Asientos: "
@@ -6377,7 +6420,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr "No se pudo crear el movimiento entre empresas distintas"
@@ -6416,13 +6459,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr "Total Debe"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "El asiento \"%s\" no es válido !"
@@ -6494,25 +6537,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6544,8 +6588,8 @@ msgid "Printed"
msgstr "Impreso"
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6600,7 +6644,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6751,7 +6795,7 @@ msgid "Total:"
msgstr "Total:"
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6781,7 +6825,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6849,14 +6893,14 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -6954,8 +6998,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "¿Está seguro que desea abrir esta factura?"
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -6968,7 +7012,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr "Asientos contables"
@@ -7104,7 +7148,7 @@ msgstr ""
"desarrolladores crear impuestos específicos en un dominio a medida"
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7135,8 +7179,8 @@ msgid "Reporting"
msgstr "Reporte"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7225,7 +7269,7 @@ msgid "Sign on Reports"
msgstr "Signo en informes"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7236,7 +7280,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7271,13 +7315,14 @@ msgid "Optional Information"
msgstr "Información opcional"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "El diario debe tener una cuenta haber y debe predeterminada"
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7304,13 +7349,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr "Cuenta incorrecta !"
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr "Diario de ventas"
@@ -7327,7 +7372,7 @@ msgid "Invoice Tax"
msgstr "Impuestos sobre Factura"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr "No hay número de pieza !"
@@ -7377,7 +7422,7 @@ msgstr "Hasta"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7425,13 +7470,15 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "Cuentas a pagar"
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7475,7 +7522,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "Efectivo"
@@ -7487,15 +7534,15 @@ msgid "Account Destination"
msgstr "Cuenta destino"
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7647,13 +7694,14 @@ msgstr "Fijo"
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "¡Atención!"
@@ -7705,7 +7753,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7718,7 +7766,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr "No se puede %s factura borrador/proforma/cancelada."
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7792,7 +7840,7 @@ msgid "Deferral Method"
msgstr "Método de diferimiento"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7856,7 +7904,7 @@ msgid "Associated Partner"
msgstr "Partner asociado"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr "Primero debe seleccionar un partner !"
@@ -7902,7 +7950,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -7924,7 +7972,7 @@ msgid "Choose Fiscal Year"
msgstr "Elegir Año Fiscal"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -8013,7 +8061,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8109,7 +8157,7 @@ msgstr ""
#: field:account.bank.statement,balance_end_real:0
#: field:account.treasury.report,ending_balance:0
msgid "Ending Balance"
-msgstr "Balance final"
+msgstr "Saldo Final"
#. module: account
#: help:account.move.line,blocked:0
@@ -8141,7 +8189,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8220,10 +8268,12 @@ msgstr "Diario de reembolso"
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8256,7 +8306,7 @@ msgid "The partner account used for this invoice."
msgstr "La cuenta del partner utilizada para esta factura."
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8279,7 +8329,7 @@ msgid "Payment Term Line"
msgstr "Línea de término de pago"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr "Diario de compras"
@@ -8364,7 +8414,7 @@ msgid "Unpaid Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8472,7 +8522,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8487,7 +8537,7 @@ msgstr ""
"moneda."
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8560,7 +8610,7 @@ msgid "Contact Address"
msgstr "Domicilio de Contacto"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8595,12 +8645,14 @@ msgstr ""
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr "Diario asientos de apertura"
@@ -8619,7 +8671,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8707,7 +8759,7 @@ msgid "Period from"
msgstr "Período desde"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8754,7 +8806,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8770,7 +8822,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8802,8 +8854,6 @@ msgstr "Fin del período"
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8818,6 +8868,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8838,6 +8889,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Dirección de análisis"
@@ -8857,7 +8909,7 @@ msgstr "Vista de diario"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr "Total haber"
@@ -8922,6 +8974,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8997,7 +9050,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr "Debe seleccionar las cuentas a conciliar"
@@ -9019,7 +9072,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -9041,7 +9093,7 @@ msgid "Move"
msgstr "Movimiento"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9100,7 +9152,7 @@ msgid "Consolidated Children"
msgstr "Hijos consolidados"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9161,6 +9213,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9217,6 +9270,7 @@ msgstr "Asiento de subscripción"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9224,6 +9278,7 @@ msgstr "Asiento de subscripción"
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9266,7 +9321,7 @@ msgid "Unreconciled"
msgstr "Desconciliada"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr "Total erróneo !"
@@ -9325,7 +9380,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -9364,6 +9419,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9462,9 +9518,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr "Períodos"
@@ -9626,6 +9684,7 @@ msgstr "Publicado"
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9673,7 +9732,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9709,6 +9768,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9729,6 +9789,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9743,7 +9804,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9753,6 +9816,8 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -9906,6 +9971,7 @@ msgstr "Factura de proveedor"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9939,6 +10005,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -9956,7 +10024,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr "El asiento ya está conciliado"
@@ -9992,8 +10060,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Con movimientos"
@@ -10109,8 +10179,8 @@ msgid "Statistic Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr "Cuenta incorrecta !"
@@ -10136,7 +10206,7 @@ msgid "Accounts Mapping"
msgstr "Asignación de cuentas"
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -10327,6 +10397,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10400,6 +10471,8 @@ msgstr "Vencimiento"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr "Futuro"
diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po
index ff92eb98335..829de10f8e8 100644
--- a/addons/account/i18n/es_CL.po
+++ b/addons/account/i18n/es_CL.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:15+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:06+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -147,6 +147,7 @@ msgstr "Reconciliar"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Referencia"
@@ -165,13 +166,13 @@ msgstr ""
"eliminarlo."
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "¡Atención!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diario varios"
@@ -236,7 +237,7 @@ msgstr ""
"relacionado con este código de impuesto."
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -253,7 +254,7 @@ msgid "Belgian Reports"
msgstr "Informes Belgas"
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "No puede añadir/modificar asientos en un diario cerrado."
@@ -302,7 +303,7 @@ msgid "St."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -576,8 +577,10 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -633,7 +636,7 @@ msgid "Main Sequence must be different from current !"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -644,7 +647,7 @@ msgid "Tax Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -671,8 +674,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -749,6 +752,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr ""
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -764,12 +768,13 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -895,12 +900,13 @@ msgid "Create 3 Months Periods"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -978,7 +984,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -1011,10 +1017,10 @@ msgid "Code"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1076,7 +1082,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1124,7 +1130,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr ""
@@ -1216,7 +1222,7 @@ msgid "The move of this entry line."
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1237,7 +1243,7 @@ msgid "Entry Label"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1322,14 +1328,15 @@ msgid "Taxes"
msgstr "Impuestos"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1384,6 +1391,7 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1408,8 +1416,10 @@ msgid "Central Journal"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1634,6 +1644,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1662,7 +1673,7 @@ msgid "Year Sum"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1735,7 +1746,7 @@ msgid "Customer Ref:"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -2054,7 +2065,7 @@ msgid "Pro-forma"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2078,7 +2089,7 @@ msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2127,7 +2138,7 @@ msgid "Description"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2146,7 +2157,7 @@ msgid "Income Account"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2186,6 +2197,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2195,6 +2207,7 @@ msgstr ""
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2245,7 +2258,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2276,7 +2289,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2350,7 +2363,7 @@ msgid "Account Tax Code"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2431,7 +2444,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr ""
@@ -2492,7 +2505,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2524,7 +2536,7 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2644,6 +2656,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
@@ -2691,14 +2704,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2801,7 +2814,7 @@ msgid "Base Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2814,7 +2827,7 @@ msgid "Default Sale Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2852,7 +2865,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -3001,7 +3014,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3193,7 +3206,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3247,7 +3260,7 @@ msgid "Chart of Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3328,6 +3341,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3374,7 +3388,7 @@ msgid "Detail"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3389,9 +3403,16 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3412,7 +3433,7 @@ msgid "Centralised counterpart"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3437,6 +3458,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3464,10 +3486,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr ""
@@ -3484,7 +3513,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3498,7 +3526,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3507,7 +3535,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@@ -3538,6 +3566,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr ""
@@ -3619,7 +3649,7 @@ msgid "Analytic Items"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3650,7 +3680,7 @@ msgid "Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3664,6 +3694,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3677,7 +3708,7 @@ msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -3997,7 +4028,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4054,7 +4085,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4261,7 +4292,7 @@ msgid "Allow Reconciliation"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4295,7 +4326,7 @@ msgid "Recurring Models"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4307,6 +4338,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr ""
@@ -4351,7 +4383,7 @@ msgid "Example"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4365,7 +4397,7 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4393,7 +4425,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr ""
@@ -4409,7 +4441,7 @@ msgid "Cancelled Invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4461,7 +4493,7 @@ msgid "Income Account on Product Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4486,11 +4518,13 @@ msgstr ""
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr ""
@@ -4627,26 +4661,24 @@ msgid "Journal Items"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr ""
@@ -4749,7 +4781,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4773,7 +4805,7 @@ msgid "Child Tax Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4794,6 +4826,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4837,6 +4870,8 @@ msgstr ""
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr ""
@@ -4910,7 +4945,7 @@ msgid "Line 1:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr ""
@@ -4943,6 +4978,7 @@ msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr ""
@@ -5019,6 +5055,7 @@ msgstr ""
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5146,7 +5183,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5198,13 +5234,13 @@ msgid "End of Year Entries Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5278,7 +5314,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5441,7 +5476,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -5474,14 +5509,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5501,7 +5536,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr ""
@@ -5531,7 +5566,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5546,7 +5581,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -5642,7 +5679,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5653,8 +5690,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
@@ -5695,8 +5732,8 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5758,7 +5795,7 @@ msgid "Multipication factor for Base code"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr ""
@@ -5795,6 +5832,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr ""
@@ -6069,6 +6108,8 @@ msgstr ""
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6078,7 +6119,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6120,6 +6161,7 @@ msgid "Applicable Type"
msgstr ""
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr ""
@@ -6338,8 +6380,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr ""
@@ -6355,7 +6397,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -6394,13 +6436,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6468,25 +6510,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6518,8 +6561,8 @@ msgid "Printed"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6574,7 +6617,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6725,7 +6768,7 @@ msgid "Total:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6755,7 +6798,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6823,14 +6866,14 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -6926,8 +6969,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -6940,7 +6983,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr ""
@@ -7071,7 +7114,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7102,8 +7145,8 @@ msgid "Reporting"
msgstr "Informes"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7192,7 +7235,7 @@ msgid "Sign on Reports"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7203,7 +7246,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7238,13 +7281,14 @@ msgid "Optional Information"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ""
@@ -7271,13 +7315,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7294,7 +7338,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7344,7 +7388,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7392,13 +7436,15 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7442,7 +7488,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr ""
@@ -7454,15 +7500,15 @@ msgid "Account Destination"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7608,13 +7654,14 @@ msgstr ""
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr ""
@@ -7666,7 +7713,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7679,7 +7726,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7760,7 +7807,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7822,7 +7869,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -7868,7 +7915,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -7890,7 +7937,7 @@ msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -7977,7 +8024,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8105,7 +8152,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8191,10 +8238,12 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8227,7 +8276,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8250,7 +8299,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8335,7 +8384,7 @@ msgid "Unpaid Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8441,7 +8490,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8454,7 +8503,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8527,7 +8576,7 @@ msgid "Contact Address"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8562,12 +8611,14 @@ msgstr ""
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -8586,7 +8637,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8672,7 +8723,7 @@ msgid "Period from"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8719,7 +8770,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8735,7 +8786,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8767,8 +8818,6 @@ msgstr ""
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8783,6 +8832,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8803,6 +8853,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8822,7 +8873,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr ""
@@ -8887,6 +8938,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8962,7 +9014,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr ""
@@ -8984,7 +9036,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -9006,7 +9057,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9062,7 +9113,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9123,6 +9174,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9179,6 +9231,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9186,6 +9239,7 @@ msgstr ""
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9228,7 +9282,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9287,7 +9341,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -9324,6 +9378,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9422,9 +9477,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr ""
@@ -9586,6 +9643,7 @@ msgstr ""
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9633,7 +9691,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9669,6 +9727,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9689,6 +9748,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9703,7 +9763,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9713,6 +9775,8 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -9866,6 +9930,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9899,6 +9964,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -9916,7 +9983,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -9952,8 +10019,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10069,8 +10138,8 @@ msgid "Statistic Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr ""
@@ -10096,7 +10165,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -10286,6 +10355,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10359,6 +10429,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr ""
diff --git a/addons/account/i18n/es_CR.po b/addons/account/i18n/es_CR.po
index ced59adc523..e51d78cbd28 100644
--- a/addons/account/i18n/es_CR.po
+++ b/addons/account/i18n/es_CR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:15+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:07+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
"Language: \n"
#. module: account
@@ -147,6 +147,7 @@ msgstr "Conciliar"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Referencia"
@@ -165,13 +166,13 @@ msgstr ""
"eliminarlo."
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "¡Aviso!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diario varios"
@@ -236,7 +237,7 @@ msgstr ""
"relacionado con este código de impuesto."
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -253,7 +254,7 @@ msgid "Belgian Reports"
msgstr "Informes Belgas"
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "No puede añadir/modificar asientos en un diario cerrado."
@@ -302,7 +303,7 @@ msgid "St."
msgstr "Ext."
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -601,8 +602,10 @@ msgid "The accountant confirms the statement."
msgstr "El contable confirma el extracto."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -661,7 +664,7 @@ msgid "Main Sequence must be different from current !"
msgstr "¡La secuencia principal debe ser diferente de la actual!"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -673,7 +676,7 @@ msgid "Tax Code Amount"
msgstr "Importe código impuesto"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr "VEN"
@@ -700,8 +703,8 @@ msgid "Journal Period"
msgstr "Periodo diario"
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -782,6 +785,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr "¡Sólo puede cambiar la moneda para facturas en borrador!"
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Informe financiero"
@@ -797,12 +801,13 @@ msgstr "Informe financiero"
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Tipo"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -936,12 +941,13 @@ msgid "Create 3 Months Periods"
msgstr "Crear períodos trimestrales"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Debido"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -1026,7 +1032,7 @@ msgstr ""
"contendrá el monto de base imponible (sin impuesto)."
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr "No se puede localizar un padre para la cuenta de la plantilla"
@@ -1059,10 +1065,10 @@ msgid "Code"
msgstr "Código"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1128,7 +1134,7 @@ msgstr ""
"tipo contiene más información acerca de la cuenta y sus especificidades."
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1176,7 +1182,7 @@ msgstr "Apuntes contables descuadrados"
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr "Banco"
@@ -1274,7 +1280,7 @@ msgid "The move of this entry line."
msgstr "El asiento de este apunte."
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1297,7 +1303,7 @@ msgid "Entry Label"
msgstr "Etiqueta asiento"
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1383,14 +1389,15 @@ msgid "Taxes"
msgstr "Impuestos"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr "Seleccione un periodo inicial y final"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "Pérdidas y Ganancias"
@@ -1445,6 +1452,7 @@ msgid "Journal Items Analysis"
msgstr "Análisis elementos diario"
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Empresas"
@@ -1469,8 +1477,10 @@ msgid "Central Journal"
msgstr "Diario central"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1706,6 +1716,7 @@ msgid "Separated Journal Sequences"
msgstr "Secuencias de diarios separadas"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Responsable"
@@ -1736,7 +1747,7 @@ msgid "Year Sum"
msgstr "Suma del año"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1815,7 +1826,7 @@ msgid "Customer Ref:"
msgstr "Ref. cliente:"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "¡El usuario %s no tienen derechos para acceder al diario %s !"
@@ -2151,7 +2162,7 @@ msgid "Pro-forma"
msgstr "Pro-forma"
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2182,7 +2193,7 @@ msgid "Search Chart of Account Templates"
msgstr "Buscar plantillas de plan contable"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2239,7 +2250,7 @@ msgid "Description"
msgstr "Descripción"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr "ACOMPRA"
@@ -2258,7 +2269,7 @@ msgid "Income Account"
msgstr "Cuenta de ingresos"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "¡No se ha definido un diario contable de tipo Venta/Compra!"
@@ -2298,6 +2309,7 @@ msgstr "Plantilla de producto"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2307,6 +2319,7 @@ msgstr "Plantilla de producto"
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2357,7 +2370,7 @@ msgid "Account Line"
msgstr "Linea de asiento"
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2393,7 +2406,7 @@ msgid "Main Sequence"
msgstr "Secuencia principal"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2469,7 +2482,7 @@ msgid "Account Tax Code"
msgstr "Código impuesto contable"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2563,7 +2576,7 @@ msgid "Account Model Entries"
msgstr "Contabilidad. Líneas de modelo"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr "COMPRA"
@@ -2631,7 +2644,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr "Reconcilia linea de asiento (desajuste)"
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2663,7 +2675,7 @@ msgid "Accounts"
msgstr "Cuentas"
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr "¡Error de configuración!"
@@ -2787,6 +2799,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Saldos vencidos de empresa"
@@ -2839,14 +2852,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr "Este asistente creará asientos contables recurrentes"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr "¡No se ha definido una secuencia en el diario!"
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2957,7 +2970,7 @@ msgid "Base Code Amount"
msgstr "Importe código base"
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2972,7 +2985,7 @@ msgid "Default Sale Tax"
msgstr "Impuesto de venta por defecto"
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr "Factura '%s' es validada."
@@ -3013,7 +3026,7 @@ msgid "Fiscal Position"
msgstr "Posición fiscal"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -3168,7 +3181,7 @@ msgid "View"
msgstr "Vista"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3372,7 +3385,7 @@ msgid "Starting Balance"
msgstr "Saldo inicial"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr "¡No se ha definido empresa!"
@@ -3428,7 +3441,7 @@ msgid "Chart of Tax"
msgstr "Plan de impuestos"
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr "¡El balance cerrado debería ser el mismo que el balance calculado!"
@@ -3513,6 +3526,7 @@ msgstr "Cantidad:"
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr "Longitud del periodo (días)"
@@ -3559,7 +3573,7 @@ msgid "Detail"
msgstr "Detalle"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3578,9 +3592,16 @@ msgid "VAT :"
msgstr "CIF/NIF:"
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3601,7 +3622,7 @@ msgid "Centralised counterpart"
msgstr "Homólogo centralizado"
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3629,6 +3650,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3656,10 +3678,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "Fecha"
@@ -3676,7 +3705,6 @@ msgstr "Romper conciliación"
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3690,7 +3718,7 @@ msgid "Chart of Accounts Template"
msgstr "Plantilla del plan contable"
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3702,7 +3730,7 @@ msgstr ""
"¡Por favor, defina la empresa en él!"
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr "¡Algunos asientos ya están conciliados!"
@@ -3733,6 +3761,8 @@ msgstr "Presupuestos"
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr "No filtros"
@@ -3817,7 +3847,7 @@ msgid "Analytic Items"
msgstr "Apuntes analíticos"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr "¡No ha sido posible cambiar el impuesto!"
@@ -3848,7 +3878,7 @@ msgid "Mapping"
msgstr "Asignaciones"
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3865,6 +3895,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3878,7 +3909,7 @@ msgid "Account Aged Trial balance Report"
msgstr "Informe de balance de comprobación de vencimientos"
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr "No puede crear asientos en una cuenta %s %s cerrada"
@@ -4218,7 +4249,7 @@ msgid "Month"
msgstr "Mes"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4277,7 +4308,7 @@ msgid "Account Base Code"
msgstr "Código base cuenta"
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4492,7 +4523,7 @@ msgid "Allow Reconciliation"
msgstr "Permitir conciliación"
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4528,7 +4559,7 @@ msgid "Recurring Models"
msgstr "Modelos recurrentes"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr "Error de codificación"
@@ -4540,6 +4571,7 @@ msgstr "4"
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Cambiar"
@@ -4584,7 +4616,7 @@ msgid "Example"
msgstr "Ejemplo"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4600,7 +4632,7 @@ msgid "Keep empty to use the income account"
msgstr "Dejarlo vacío para usar la cuenta de ingresos"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Impuesto de compra %2f%%"
@@ -4628,7 +4660,7 @@ msgstr "Mapeo de cuentas"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr "Cliente"
@@ -4644,7 +4676,7 @@ msgid "Cancelled Invoice"
msgstr "Factura cancelada"
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4701,7 +4733,7 @@ msgid "Income Account on Product Template"
msgstr "Cuenta de ingresos en plantilla producto"
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr "Varios"
@@ -4728,11 +4760,13 @@ msgstr "Nuevo ejercicio fiscal"
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr "Facturas"
@@ -4875,26 +4909,24 @@ msgid "Journal Items"
msgstr "Apuntes contables"
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr "Error"
@@ -5005,7 +5037,7 @@ msgid "Beginning of Period Date"
msgstr "Inicio de fecha de periodo"
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -5032,7 +5064,7 @@ msgid "Child Tax Accounts"
msgstr "Cuentas impuestos hijas"
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr "Periodo inicial debería ser más pequeño que el periodo final"
@@ -5055,6 +5087,7 @@ msgstr "Balance analítico -"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -5098,6 +5131,8 @@ msgstr "Período: Unidad de tiempo"
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr "Pagos"
@@ -5176,7 +5211,7 @@ msgid "Line 1:"
msgstr "Línea 1:"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "¡Error de integridad!"
@@ -5209,6 +5244,7 @@ msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Balance de situación"
@@ -5285,6 +5321,7 @@ msgstr "Informe"
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5414,7 +5451,6 @@ msgstr "Contabilidad. Informe contable común"
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Comunicación"
@@ -5467,13 +5503,13 @@ msgid "End of Year Entries Journal"
msgstr "Diario asientos cierre del ejercicio"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5550,7 +5586,6 @@ msgid "Customer Invoices And Refunds"
msgstr "Facturas y devoluciones de clientes"
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5724,7 +5759,7 @@ msgid "Generate Opening Entries"
msgstr "Generar asientos apertura"
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr "¡Ya está conciliado!"
@@ -5757,14 +5792,14 @@ msgid "Child Accounts"
msgstr "Cuentas hijas"
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Nombre del movimiento (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr "Desajuste"
@@ -5784,7 +5819,7 @@ msgstr "Ingreso"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr "Proveedor"
@@ -5814,7 +5849,7 @@ msgid "Account n°"
msgstr "Cuenta n°"
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr "Referencia libre"
@@ -5829,7 +5864,9 @@ msgstr "Valoración"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Cuentas por Cobrar y por Pagar"
@@ -5937,7 +5974,7 @@ msgid "Filter by"
msgstr "Filtrar por"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "¡Tiene una expressión errónea \"%(...)s\" en su modelo!"
@@ -5948,8 +5985,8 @@ msgid "Entry Date"
msgstr "Fecha de Entrada"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr "¡No puede utilizar una cuenta inactiva!"
@@ -5991,8 +6028,8 @@ msgid "Number of Days"
msgstr "Número de días"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -6054,7 +6091,7 @@ msgid "Multipication factor for Base code"
msgstr "Factor de multiplicación para código base"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr "no implementado"
@@ -6093,6 +6130,8 @@ msgstr "Análisis asientos analíticos"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr "Anterior"
@@ -6382,6 +6421,8 @@ msgstr "Porcentaje"
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr "Diario y Empresa"
@@ -6391,7 +6432,7 @@ msgid "Power"
msgstr "Fuerza"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "No puede generar un código de diario que no ha sido usado"
@@ -6433,6 +6474,7 @@ msgid "Applicable Type"
msgstr "Tipo aplicable"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Referencia factura"
@@ -6666,8 +6708,8 @@ msgid "You can not remove an account containing journal items."
msgstr "No puede borrar una cuenta que contiene asientos"
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr "Asientos: "
@@ -6683,7 +6725,7 @@ msgid "Currency of the related account journal."
msgstr "Moneda del diario relacionado"
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr "No se ha podido crear movimiento entre diferentes compañías"
@@ -6732,13 +6774,13 @@ msgstr "Estado es borrador"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr "Total debe"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "¡El asiento \"%s\" no es válido!"
@@ -6812,25 +6854,26 @@ msgstr "Pérdidas y ganancias (cuenta de gastos)"
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6862,8 +6905,8 @@ msgid "Printed"
msgstr "Impreso"
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr "Error:"
@@ -6926,7 +6969,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr "Mostrar informe libro mayor con una empresa por página."
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -7093,7 +7136,7 @@ msgid "Total:"
msgstr "Total:"
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7130,7 +7173,7 @@ msgid "Taxes used in Sales"
msgstr "Impuestos usados en ventas"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -7209,14 +7252,14 @@ msgid "Source Document"
msgstr "Documento origen"
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr "¡No puede borrar un asiento asentado \"%s\"¡"
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7324,8 +7367,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "¿Está seguro que desea abrir esta factura?"
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -7340,7 +7383,7 @@ msgid "Opening Entries Expense Account"
msgstr "Apuntes de apertura cuenta de gastos"
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr "Asientos contables"
@@ -7479,7 +7522,7 @@ msgstr ""
"personalizada."
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7511,8 +7554,8 @@ msgid "Reporting"
msgstr "Informe"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7609,7 +7652,7 @@ msgid "Sign on Reports"
msgstr "Signo en informes"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr "El periodo para generar entradas abiertas no ha sido encontrado"
@@ -7620,7 +7663,7 @@ msgid "Root/View"
msgstr "Raíz/Vista"
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -7655,13 +7698,14 @@ msgid "Optional Information"
msgstr "Información opcional"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "El diario debe tener una cuenta haber y debe por defecto."
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7690,13 +7734,13 @@ msgid "Maturity Date"
msgstr "Fecha vencimiento"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr "¡Cuenta incorrecta!"
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr "Diario de ventas"
@@ -7713,7 +7757,7 @@ msgid "Invoice Tax"
msgstr "Impuesto de factura"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr "¡Ningún trozo de número!"
@@ -7768,7 +7812,7 @@ msgstr "Hasta"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr "Ajustes de moneda"
@@ -7822,13 +7866,15 @@ msgstr "Mayo"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "Cuentas por Pagar"
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7875,7 +7921,7 @@ msgstr "Nombre del informe"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "Efectivo"
@@ -7887,15 +7933,15 @@ msgid "Account Destination"
msgstr "Cuenta destino"
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -8052,13 +8098,14 @@ msgstr "Fijo"
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "¡Atención!"
@@ -8110,7 +8157,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Seleccione una moneda a aplicar en la factura."
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -8125,7 +8172,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr "No se puede %s factura borrador/proforma/cancelada."
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr "¡No hay líneas de factura!"
@@ -8210,7 +8257,7 @@ msgid "Deferral Method"
msgstr "Método cierre"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr "La factura '%s' está pagada."
@@ -8277,7 +8324,7 @@ msgid "Associated Partner"
msgstr "Empresa asociada"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr "¡Primero debe seleccionar una empresa!"
@@ -8336,7 +8383,7 @@ msgstr ""
"de acuerdo a su país."
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -8359,7 +8406,7 @@ msgid "Choose Fiscal Year"
msgstr "Seleccione el ejercicio fiscal"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr "Diario de abono de compras"
@@ -8452,7 +8499,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8595,7 +8642,7 @@ msgid "current month"
msgstr "Mes actual"
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8683,10 +8730,12 @@ msgstr "Diario reintegro"
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr "Filtrar por"
@@ -8723,7 +8772,7 @@ msgid "The partner account used for this invoice."
msgstr "La cuenta de la empresa utilizada para esta factura."
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr "Tax %.2f%%"
@@ -8746,7 +8795,7 @@ msgid "Payment Term Line"
msgstr "Línea de plazo de pago"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr "Diario de compras"
@@ -8834,7 +8883,7 @@ msgid "Unpaid Invoices"
msgstr "Facturas impagadas"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr "¡La forma de pago de proveedor no tiene una línea de forma de pago!"
@@ -8944,7 +8993,7 @@ msgid "Keep empty for all open fiscal years"
msgstr "Dejarlo vacío para abrir todos los ejercicios fiscales."
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr "¡El movimiento contable (%s) para centralización ha sido confirmado!"
@@ -8959,7 +9008,7 @@ msgstr ""
"multi-divisa."
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -9045,7 +9094,7 @@ msgid "Contact Address"
msgstr "Dirección contacto"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr "¡Modelo erroneo!"
@@ -9085,12 +9134,14 @@ msgstr "Contratos"
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "desconocido"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr "Diario asientos de apertura"
@@ -9112,7 +9163,7 @@ msgstr ""
"calcula en el informe de Pérdidas y Ganancias."
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -9204,7 +9255,7 @@ msgid "Period from"
msgstr "Período desde"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr "Diario de abono de ventas"
@@ -9251,7 +9302,7 @@ msgid "Purchase Tax(%)"
msgstr "Impuesto compra (%)"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr "Cree algunas líneas de factura"
@@ -9267,7 +9318,7 @@ msgid "Display Detail"
msgstr "Mostrar detalles"
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr "AVENTA"
@@ -9305,8 +9356,6 @@ msgstr "Fin de período"
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Informes financieros"
@@ -9321,6 +9370,7 @@ msgstr "Informes financieros"
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -9341,6 +9391,7 @@ msgstr "Periodo inicial"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Dirección análisis"
@@ -9360,7 +9411,7 @@ msgstr "Vista de diario"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr "Total haber"
@@ -9431,6 +9482,7 @@ msgstr "Extractos bancarios"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9512,7 +9564,7 @@ msgstr ""
"cobrar\" de contrapartida."
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr "Debe seleccionar las cuentas a conciliar"
@@ -9540,7 +9592,6 @@ msgstr ""
"periodo específico."
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Filtros por"
@@ -9562,7 +9613,7 @@ msgid "Move"
msgstr "Asiento"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9622,7 +9673,7 @@ msgid "Consolidated Children"
msgstr "Hijos consolidados"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9687,6 +9738,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9749,6 +9801,7 @@ msgstr "Asiento periódico"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9756,6 +9809,7 @@ msgstr "Asiento periódico"
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9800,7 +9854,7 @@ msgid "Unreconciled"
msgstr "No conciliado"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr "¡Total erróneo!"
@@ -9868,7 +9922,7 @@ msgid "Comparison"
msgstr "Comparación"
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr "Error desconocido"
@@ -9907,6 +9961,7 @@ msgstr "Validar movimiento contable"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -10015,9 +10070,11 @@ msgstr "Apuntes analíticos de los últimos 30 días"
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr "Periodos"
@@ -10188,6 +10245,7 @@ msgstr "Asentado"
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -10235,7 +10293,7 @@ msgid "No detail"
msgstr "Sin detalles"
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -10272,6 +10330,7 @@ msgid "Verification Total"
msgstr "Validación total"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -10292,6 +10351,7 @@ msgstr "Diario: Todos"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10306,7 +10366,9 @@ msgstr "Diario: Todos"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10316,6 +10378,8 @@ msgstr "Diario: Todos"
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10480,6 +10544,7 @@ msgstr "Factura de proveedor"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -10513,6 +10578,8 @@ msgstr "¡Error! No puede crear plantillas de cuentas recursivas."
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr "Número de asiento"
@@ -10532,7 +10599,7 @@ msgstr ""
"que contenga asientos!"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr "El asiento ya está conciliado"
@@ -10573,8 +10640,10 @@ msgstr ""
"débito/crédito), cerradas para cuentas depreciadas."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Con movimientos"
@@ -10699,8 +10768,8 @@ msgid "Statistic Reports"
msgstr "Informes estadísticos"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr "¡Cuenta incorrecta!"
@@ -10731,7 +10800,7 @@ msgid "Accounts Mapping"
msgstr "Mapeo de cuentas"
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "La factura '%s' está esperando para validación."
@@ -10993,6 +11062,7 @@ msgstr "account.añadirplantilla.asistente"
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -11071,6 +11141,8 @@ msgstr "Vencimiento"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr "Futuro"
diff --git a/addons/account/i18n/es_DO.po b/addons/account/i18n/es_DO.po
index 7c5da212f69..e24ae3b8dfc 100644
--- a/addons/account/i18n/es_DO.po
+++ b/addons/account/i18n/es_DO.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:15+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:06+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -147,6 +147,7 @@ msgstr "Reconciliar"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Referencia"
@@ -165,13 +166,13 @@ msgstr ""
"eliminarlo."
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "¡Aviso!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diario varios"
@@ -231,7 +232,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -247,7 +248,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@@ -293,7 +294,7 @@ msgid "St."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -567,8 +568,10 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -624,7 +627,7 @@ msgid "Main Sequence must be different from current !"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -635,7 +638,7 @@ msgid "Tax Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -662,8 +665,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -740,6 +743,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr ""
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -755,12 +759,13 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -886,12 +891,13 @@ msgid "Create 3 Months Periods"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -969,7 +975,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -1002,10 +1008,10 @@ msgid "Code"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1067,7 +1073,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1115,7 +1121,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr ""
@@ -1207,7 +1213,7 @@ msgid "The move of this entry line."
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1228,7 +1234,7 @@ msgid "Entry Label"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1313,14 +1319,15 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1375,6 +1382,7 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1399,8 +1407,10 @@ msgid "Central Journal"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1625,6 +1635,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1653,7 +1664,7 @@ msgid "Year Sum"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1726,7 +1737,7 @@ msgid "Customer Ref:"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -2045,7 +2056,7 @@ msgid "Pro-forma"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2069,7 +2080,7 @@ msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2118,7 +2129,7 @@ msgid "Description"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2137,7 +2148,7 @@ msgid "Income Account"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2177,6 +2188,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2186,6 +2198,7 @@ msgstr ""
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2236,7 +2249,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2267,7 +2280,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2341,7 +2354,7 @@ msgid "Account Tax Code"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2422,7 +2435,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr ""
@@ -2481,7 +2494,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2513,7 +2525,7 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2633,6 +2645,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
@@ -2680,14 +2693,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2790,7 +2803,7 @@ msgid "Base Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2803,7 +2816,7 @@ msgid "Default Sale Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2841,7 +2854,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -2988,7 +3001,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3180,7 +3193,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3234,7 +3247,7 @@ msgid "Chart of Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3315,6 +3328,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3361,7 +3375,7 @@ msgid "Detail"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3376,9 +3390,16 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3399,7 +3420,7 @@ msgid "Centralised counterpart"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3424,6 +3445,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3451,10 +3473,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr ""
@@ -3471,7 +3500,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3485,7 +3513,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3494,7 +3522,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@@ -3525,6 +3553,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr ""
@@ -3606,7 +3636,7 @@ msgid "Analytic Items"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3637,7 +3667,7 @@ msgid "Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3651,6 +3681,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3664,7 +3695,7 @@ msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -3984,7 +4015,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4041,7 +4072,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4248,7 +4279,7 @@ msgid "Allow Reconciliation"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4282,7 +4313,7 @@ msgid "Recurring Models"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4294,6 +4325,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr ""
@@ -4338,7 +4370,7 @@ msgid "Example"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4352,7 +4384,7 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4380,7 +4412,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr ""
@@ -4396,7 +4428,7 @@ msgid "Cancelled Invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4448,7 +4480,7 @@ msgid "Income Account on Product Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4473,11 +4505,13 @@ msgstr ""
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr ""
@@ -4614,26 +4648,24 @@ msgid "Journal Items"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr ""
@@ -4736,7 +4768,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4760,7 +4792,7 @@ msgid "Child Tax Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4781,6 +4813,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4824,6 +4857,8 @@ msgstr ""
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr ""
@@ -4897,7 +4932,7 @@ msgid "Line 1:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr ""
@@ -4930,6 +4965,7 @@ msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr ""
@@ -5006,6 +5042,7 @@ msgstr ""
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5133,7 +5170,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5185,13 +5221,13 @@ msgid "End of Year Entries Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5265,7 +5301,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5428,7 +5463,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -5461,14 +5496,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5488,7 +5523,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr ""
@@ -5518,7 +5553,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5533,7 +5568,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -5629,7 +5666,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5640,8 +5677,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
@@ -5682,8 +5719,8 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5745,7 +5782,7 @@ msgid "Multipication factor for Base code"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr ""
@@ -5782,6 +5819,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr ""
@@ -6055,6 +6094,8 @@ msgstr ""
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6064,7 +6105,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6104,6 +6145,7 @@ msgid "Applicable Type"
msgstr ""
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr ""
@@ -6322,8 +6364,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr ""
@@ -6339,7 +6381,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -6378,13 +6420,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6452,25 +6494,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6502,8 +6545,8 @@ msgid "Printed"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6558,7 +6601,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6709,7 +6752,7 @@ msgid "Total:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6739,7 +6782,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6807,14 +6850,14 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -6910,8 +6953,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -6924,7 +6967,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr ""
@@ -7055,7 +7098,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7086,8 +7129,8 @@ msgid "Reporting"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7176,7 +7219,7 @@ msgid "Sign on Reports"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7187,7 +7230,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7222,13 +7265,14 @@ msgid "Optional Information"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ""
@@ -7255,13 +7299,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7278,7 +7322,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7328,7 +7372,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7376,13 +7420,15 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7426,7 +7472,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr ""
@@ -7438,15 +7484,15 @@ msgid "Account Destination"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7592,13 +7638,14 @@ msgstr ""
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr ""
@@ -7650,7 +7697,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7663,7 +7710,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7737,7 +7784,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7799,7 +7846,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -7845,7 +7892,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -7867,7 +7914,7 @@ msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -7954,7 +8001,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8082,7 +8129,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8161,10 +8208,12 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8197,7 +8246,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8220,7 +8269,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8305,7 +8354,7 @@ msgid "Unpaid Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8411,7 +8460,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8424,7 +8473,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8497,7 +8546,7 @@ msgid "Contact Address"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8532,12 +8581,14 @@ msgstr ""
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -8556,7 +8607,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8642,7 +8693,7 @@ msgid "Period from"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8689,7 +8740,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8705,7 +8756,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8737,8 +8788,6 @@ msgstr ""
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8753,6 +8802,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8773,6 +8823,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8792,7 +8843,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr ""
@@ -8857,6 +8908,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8932,7 +8984,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr ""
@@ -8954,7 +9006,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -8976,7 +9027,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9032,7 +9083,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9093,6 +9144,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9149,6 +9201,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9156,6 +9209,7 @@ msgstr ""
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9198,7 +9252,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9257,7 +9311,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -9294,6 +9348,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9392,9 +9447,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr ""
@@ -9556,6 +9613,7 @@ msgstr ""
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9603,7 +9661,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9639,6 +9697,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9659,6 +9718,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9673,7 +9733,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9683,6 +9745,8 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -9836,6 +9900,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9869,6 +9934,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -9886,7 +9953,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -9922,8 +9989,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10039,8 +10108,8 @@ msgid "Statistic Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr ""
@@ -10066,7 +10135,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -10256,6 +10325,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10329,6 +10399,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr ""
diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po
index 2c0dfe74a6b..82a67e8a676 100644
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@@ -16,8 +16,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n"
-"X-Generator: Launchpad (build 16160)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:07+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -752,6 +752,7 @@ msgstr "Mostrar los hijos con herencia"
#. module: account
#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Porcentaje"
@@ -1711,6 +1712,7 @@ msgid "Separated Journal Sequences"
msgstr "Secuencias de diarios separadas"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Responsable"
@@ -2635,7 +2637,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr "Reconcilia linea de asiento (desajuste)"
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -3632,6 +3633,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3663,6 +3665,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
#: code:addons/account/report/account_journal.py:195
#: code:addons/account/report/account_journal.py:198
#: code:addons/account/report/common_report_header.py:97
@@ -3684,7 +3688,6 @@ msgstr "Romper conciliación"
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -5425,7 +5428,6 @@ msgstr "Cuenta Comun de Reporte Contable"
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Comunicación"
@@ -5561,7 +5563,6 @@ msgid "Customer Invoices And Refunds"
msgstr "Facturas y Notas de Crédito"
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5591,8 +5592,6 @@ msgstr "Líneas a Conciliar"
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
@@ -5701,7 +5700,6 @@ msgstr "Conciliar con ajuste"
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
msgid "Fixed Amount"
msgstr "Importe fijo"
@@ -5745,7 +5743,6 @@ msgstr "Ya está conciliado"
#. module: account
#: help:account.tax,type:0
-#: help:account.tax.template,type:0
msgid "The computation method for the tax amount."
msgstr "El método de cálculo del importe del impuesto."
@@ -5846,7 +5843,7 @@ msgstr "Valuation"
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
-#: code:addons/account/report/account_partner_ledger.py:398
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Receivable and Payable Accounts"
@@ -6395,12 +6392,13 @@ msgstr "Patrimonio"
#. module: account
#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
msgid "Percentage"
msgstr "Porcentaje"
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr "Journal & Partner"
@@ -6452,6 +6450,7 @@ msgid "Applicable Type"
msgstr "Tipo aplicable"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Referencia factura"
@@ -7234,7 +7233,7 @@ msgstr "¡No puede borrar un asiento asentado \"%s\"¡"
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7842,7 +7841,7 @@ msgstr "Mayo"
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
-#: code:addons/account/report/account_partner_ledger.py:396
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "Cuentas por pagar"
@@ -8708,6 +8707,7 @@ msgstr "Diario de Reembolsos"
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr "Filtrar por"
@@ -9555,7 +9555,6 @@ msgstr ""
"period."
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Filtrado Por"
diff --git a/addons/account/i18n/es_MX.po b/addons/account/i18n/es_MX.po
index 0ec5b85a4d3..fd9514b4164 100644
--- a/addons/account/i18n/es_MX.po
+++ b/addons/account/i18n/es_MX.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-16 04:46+0000\n"
-"X-Generator: Launchpad (build 16137)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:07+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -706,6 +706,7 @@ msgstr ""
#. module: account
#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
msgid "Percent"
msgstr ""
@@ -1625,6 +1626,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -2483,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -3435,6 +3436,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3466,6 +3468,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
#: code:addons/account/report/account_journal.py:195
#: code:addons/account/report/account_journal.py:198
#: code:addons/account/report/common_report_header.py:97
@@ -3487,7 +3491,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -5158,7 +5161,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5290,7 +5292,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5318,8 +5319,6 @@ msgstr ""
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
@@ -5419,7 +5418,6 @@ msgstr ""
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
msgid "Fixed Amount"
msgstr ""
@@ -5463,7 +5461,6 @@ msgstr ""
#. module: account
#: help:account.tax,type:0
-#: help:account.tax.template,type:0
msgid "The computation method for the tax amount."
msgstr ""
@@ -5564,7 +5561,7 @@ msgstr ""
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
-#: code:addons/account/report/account_partner_ledger.py:398
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -6079,16 +6076,17 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
msgid "Equity"
-msgstr ""
+msgstr "Capital"
#. module: account
#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
msgid "Percentage"
msgstr ""
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6138,6 +6136,7 @@ msgid "Applicable Type"
msgstr ""
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr ""
@@ -6849,7 +6848,7 @@ msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7414,7 +7413,7 @@ msgstr ""
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
-#: code:addons/account/report/account_partner_ledger.py:396
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr ""
@@ -8205,6 +8204,7 @@ msgstr ""
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8997,7 +8997,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
diff --git a/addons/account/i18n/es_PY.po b/addons/account/i18n/es_PY.po
index f3fddd92cd8..fd3b6c2c72f 100644
--- a/addons/account/i18n/es_PY.po
+++ b/addons/account/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:16+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:07+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -143,6 +143,7 @@ msgstr "Reconciliar"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Referencia"
@@ -161,13 +162,13 @@ msgstr ""
"eliminarlo."
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "¡Cuidado!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -232,7 +233,7 @@ msgstr ""
"relacionado con este código de impuesto."
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -249,7 +250,7 @@ msgid "Belgian Reports"
msgstr "Informes Belgas"
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "No puede añadir/modificar asientos en un diario cerrado."
@@ -295,7 +296,7 @@ msgid "St."
msgstr "Ext."
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -590,8 +591,10 @@ msgid "The accountant confirms the statement."
msgstr "El contable confirma el extracto."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -650,7 +653,7 @@ msgid "Main Sequence must be different from current !"
msgstr "¡La secuencia principal debe ser diferente de la actual!"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -661,7 +664,7 @@ msgid "Tax Code Amount"
msgstr "Importe código impuesto"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr "VENTA"
@@ -688,8 +691,8 @@ msgid "Journal Period"
msgstr "Periodo diario"
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -768,6 +771,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr "¡Sólo puede cambiar la moneda para facturas en borrador!"
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -783,12 +787,13 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Tipo"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -917,12 +922,13 @@ msgid "Create 3 Months Periods"
msgstr "Crear períodos trimestrales"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Debe"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -1003,7 +1009,7 @@ msgstr ""
"contendrá el monto de base imponible (sin impuesto)."
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -1036,10 +1042,10 @@ msgid "Code"
msgstr "Código"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1103,7 +1109,7 @@ msgstr ""
"tipo contiene más información acerca de la cuenta y sus especificidades."
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1151,7 +1157,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr "Banco"
@@ -1247,7 +1253,7 @@ msgid "The move of this entry line."
msgstr "El asiento de este apunte."
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1268,7 +1274,7 @@ msgid "Entry Label"
msgstr "Línea de asiento"
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1354,14 +1360,15 @@ msgid "Taxes"
msgstr "Impuestos"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr "Seleccione un periodo inicial y final"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1416,6 +1423,7 @@ msgid "Journal Items Analysis"
msgstr "Análisis elementos diario"
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Socio"
@@ -1440,8 +1448,10 @@ msgid "Central Journal"
msgstr "Diario central"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1676,6 +1686,7 @@ msgid "Separated Journal Sequences"
msgstr "Secuencias de diarios separadas"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Responsable"
@@ -1706,7 +1717,7 @@ msgid "Year Sum"
msgstr "Suma del año"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1785,7 +1796,7 @@ msgid "Customer Ref:"
msgstr "Ref. cliente:"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "¡El usuario %s no tienen derechos para acceder al diario %s !"
@@ -2114,7 +2125,7 @@ msgid "Pro-forma"
msgstr "Pro-forma"
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2145,7 +2156,7 @@ msgid "Search Chart of Account Templates"
msgstr "Buscar plantillas de plan contable"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2197,7 +2208,7 @@ msgid "Description"
msgstr "Descripción"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr "ACOMPRA"
@@ -2216,7 +2227,7 @@ msgid "Income Account"
msgstr "Cuenta de ingresos"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "¡No se ha definido un diario contable de tipo Venta/Compra!"
@@ -2256,6 +2267,7 @@ msgstr "Plantilla de producto"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2265,6 +2277,7 @@ msgstr "Plantilla de producto"
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2315,7 +2328,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2348,7 +2361,7 @@ msgid "Main Sequence"
msgstr "Secuencia principal"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2422,7 +2435,7 @@ msgid "Account Tax Code"
msgstr "Código impuesto contable"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2516,7 +2529,7 @@ msgid "Account Model Entries"
msgstr "Contabilidad. Líneas de modelo"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr "COMPRA"
@@ -2584,7 +2597,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2616,7 +2628,7 @@ msgid "Accounts"
msgstr "Cuentas"
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr "¡Error de configuración!"
@@ -2740,6 +2752,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Saldos vencidos de empresa"
@@ -2792,14 +2805,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr "Este asistente creará asientos contables recurrentes"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr "¡No se ha definido una secuencia en el diario!"
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2908,7 +2921,7 @@ msgid "Base Code Amount"
msgstr "Importe código base"
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2921,7 +2934,7 @@ msgid "Default Sale Tax"
msgstr "Impuesto de venta por defecto"
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2962,7 +2975,7 @@ msgid "Fiscal Position"
msgstr "Posición fiscal"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -3117,7 +3130,7 @@ msgid "View"
msgstr "Vista"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3321,7 +3334,7 @@ msgid "Starting Balance"
msgstr "Saldo inicial"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr "¡No se ha definido empresa!"
@@ -3377,7 +3390,7 @@ msgid "Chart of Tax"
msgstr "Plan de impuestos"
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3462,6 +3475,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3508,7 +3522,7 @@ msgid "Detail"
msgstr "Detalle"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3523,9 +3537,16 @@ msgid "VAT :"
msgstr "IVA"
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3546,7 +3567,7 @@ msgid "Centralised counterpart"
msgstr "Homólogo centralizado"
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3573,6 +3594,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3600,10 +3622,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "Fecha"
@@ -3620,7 +3649,6 @@ msgstr "Romper conciliación"
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3634,7 +3662,7 @@ msgid "Chart of Accounts Template"
msgstr "Plantilla del plan contable"
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3646,7 +3674,7 @@ msgstr ""
"¡Por favor, defina la empresa en él!"
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr "¡Algunos asientos ya están conciliados!"
@@ -3677,6 +3705,8 @@ msgstr "Presupuestos"
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr "Sin filtros"
@@ -3761,7 +3791,7 @@ msgid "Analytic Items"
msgstr "Apuntes analíticos"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr "¡No ha sido posible cambiar el impuesto!"
@@ -3792,7 +3822,7 @@ msgid "Mapping"
msgstr "Relaciones"
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3806,6 +3836,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3819,7 +3850,7 @@ msgid "Account Aged Trial balance Report"
msgstr "Informe de balance de comprobación de vencimientos"
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -4151,7 +4182,7 @@ msgid "Month"
msgstr "Mes"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4208,7 +4239,7 @@ msgid "Account Base Code"
msgstr "Código base cuenta"
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4419,7 +4450,7 @@ msgid "Allow Reconciliation"
msgstr "Permitir conciliación"
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4453,7 +4484,7 @@ msgid "Recurring Models"
msgstr "Modelos recurrentes"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4465,6 +4496,7 @@ msgstr "4"
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Modificar"
@@ -4509,7 +4541,7 @@ msgid "Example"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4525,7 +4557,7 @@ msgid "Keep empty to use the income account"
msgstr "Dejarlo vacío para usar la cuenta de ingresos"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4553,7 +4585,7 @@ msgstr "Mapeo de cuentas"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr "Cliente"
@@ -4569,7 +4601,7 @@ msgid "Cancelled Invoice"
msgstr "Factura cancelada"
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4626,7 +4658,7 @@ msgid "Income Account on Product Template"
msgstr "Cuenta de ingresos en plantilla producto"
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4653,11 +4685,13 @@ msgstr "Nuevo ejercicio fiscal"
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr "Facturas"
@@ -4794,26 +4828,24 @@ msgid "Journal Items"
msgstr "Registros del diario"
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr "Error!"
@@ -4921,7 +4953,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4948,7 +4980,7 @@ msgid "Child Tax Accounts"
msgstr "Cuentas impuestos hijas"
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr "Periodo inicial debería ser más pequeño que el periodo final"
@@ -4971,6 +5003,7 @@ msgstr "Balance analítico -"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -5014,6 +5047,8 @@ msgstr "Tipo de periodo"
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr "Pagos"
@@ -5088,7 +5123,7 @@ msgid "Line 1:"
msgstr "Línea 1:"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "¡Error de integridad!"
@@ -5121,6 +5156,7 @@ msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Hoja de balance"
@@ -5197,6 +5233,7 @@ msgstr ""
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5327,7 +5364,6 @@ msgstr "Contabilidad. Informe contable común"
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Comunicación"
@@ -5379,13 +5415,13 @@ msgid "End of Year Entries Journal"
msgstr "Diario asientos cierre del ejercicio"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5462,7 +5498,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5636,7 +5671,7 @@ msgid "Generate Opening Entries"
msgstr "Generar asientos apertura"
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr "¡Ya está conciliado!"
@@ -5669,14 +5704,14 @@ msgid "Child Accounts"
msgstr "Cuentas hijas"
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr "Cancelar Dividas"
@@ -5696,7 +5731,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr "Proveedor"
@@ -5726,7 +5761,7 @@ msgid "Account n°"
msgstr "Cuenta n°"
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr "Referencia libre"
@@ -5741,7 +5776,9 @@ msgstr "Valoración"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Cuentas por cobrar y pagar"
@@ -5849,7 +5886,7 @@ msgid "Filter by"
msgstr "Filtrar por"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5860,8 +5897,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr "¡No puede utilizar una cuenta inactiva!"
@@ -5902,8 +5939,8 @@ msgid "Number of Days"
msgstr "Número de Días"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5965,7 +6002,7 @@ msgid "Multipication factor for Base code"
msgstr "Factor de multiplicación para código base"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr "sin implementar"
@@ -6004,6 +6041,8 @@ msgstr "Análisis asientos analíticos"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr "Anterior"
@@ -6285,6 +6324,8 @@ msgstr "Porcentaje"
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr "Diario y Empresa"
@@ -6294,7 +6335,7 @@ msgid "Power"
msgstr "Fuerza"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6336,6 +6377,7 @@ msgid "Applicable Type"
msgstr "Tipo aplicable"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Referencia factura"
@@ -6567,8 +6609,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr "Asientos: "
@@ -6584,7 +6626,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr "No se ha podido crear movimiento entre diferentes compañías"
@@ -6633,13 +6675,13 @@ msgstr "Estado es borrador"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr "Total Debito"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "¡El asiento \"%s\" no es válido!"
@@ -6713,25 +6755,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6763,8 +6806,8 @@ msgid "Printed"
msgstr "Impreso"
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6824,7 +6867,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr "Mostrar informe libro mayor con una empresa por página."
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6985,7 +7028,7 @@ msgid "Total:"
msgstr "Total:"
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7022,7 +7065,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -7097,14 +7140,14 @@ msgid "Source Document"
msgstr "Documento origen"
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7212,8 +7255,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "¿Está seguro que desea abrir esta factura?"
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -7226,7 +7269,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr "Asientos contables"
@@ -7366,7 +7409,7 @@ msgstr ""
"personalizada."
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7398,8 +7441,8 @@ msgid "Reporting"
msgstr "Informe"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7496,7 +7539,7 @@ msgid "Sign on Reports"
msgstr "Signo en informes"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7507,7 +7550,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7542,13 +7585,14 @@ msgid "Optional Information"
msgstr "Información opcional"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "El diario debe tener una cuenta haber y debe por defecto."
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7577,13 +7621,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr "¡Cuenta incorrecta!"
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr "Diario de ventas"
@@ -7600,7 +7644,7 @@ msgid "Invoice Tax"
msgstr "Impuesto de factura"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr "¡Ningún trozo de número!"
@@ -7650,7 +7694,7 @@ msgstr "Hasta"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7698,13 +7742,15 @@ msgstr "Mayo"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "Cuentas por pagar"
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7748,7 +7794,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "Dinero en efectivo"
@@ -7760,15 +7806,15 @@ msgid "Account Destination"
msgstr "Cuenta destino"
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7925,13 +7971,14 @@ msgstr "Fijo"
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "¡Atención!"
@@ -7983,7 +8030,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Seleccione una moneda a aplicar en la factura."
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7996,7 +8043,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr "No se puede %s factura borrador/proforma/cancelada."
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr "¡No hay líneas de factura!"
@@ -8072,7 +8119,7 @@ msgid "Deferral Method"
msgstr "Método cierre"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr "La factura '%s' está pagada."
@@ -8138,7 +8185,7 @@ msgid "Associated Partner"
msgstr "Empresa asociada"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr "¡Primero debe seleccionar una empresa!"
@@ -8187,7 +8234,7 @@ msgstr ""
"de acuerdo a su país."
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -8209,7 +8256,7 @@ msgid "Choose Fiscal Year"
msgstr "Seleccione el ejercicio fiscal"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr "Diario de abono de compras"
@@ -8300,7 +8347,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8441,7 +8488,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8520,10 +8567,12 @@ msgstr "Diario reintegro"
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr "Filtrar por"
@@ -8560,7 +8609,7 @@ msgid "The partner account used for this invoice."
msgstr "La cuenta de la empresa utilizada para esta factura."
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8583,7 +8632,7 @@ msgid "Payment Term Line"
msgstr "Línea de plazo de pago"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr "Diario de compras"
@@ -8672,7 +8721,7 @@ msgid "Unpaid Invoices"
msgstr "Facturas no pagas"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8782,7 +8831,7 @@ msgid "Keep empty for all open fiscal years"
msgstr "Dejarlo vacío para abrir todos los ejercicios fiscales."
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr "¡El movimiento contable (%s) para centralización ha sido confirmado!"
@@ -8797,7 +8846,7 @@ msgstr ""
"multi-divisa."
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8880,7 +8929,7 @@ msgid "Contact Address"
msgstr "Dirección contacto"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8915,12 +8964,14 @@ msgstr "Contratos"
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "desconocido"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr "Diario asientos de apertura"
@@ -8942,7 +8993,7 @@ msgstr ""
"calcula en el informe de Pérdidas y Ganancias."
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -9033,7 +9084,7 @@ msgid "Period from"
msgstr "Período desde"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr "Diario de abono de ventas"
@@ -9080,7 +9131,7 @@ msgid "Purchase Tax(%)"
msgstr "Impuesto compra (%)"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr "Cree algunas líneas de factura"
@@ -9096,7 +9147,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr "AVENTA"
@@ -9134,8 +9185,6 @@ msgstr "Fin de período"
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -9150,6 +9199,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -9170,6 +9220,7 @@ msgstr "Periodo inicial"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Dirección análisis"
@@ -9189,7 +9240,7 @@ msgstr "Vista de diario"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr "Total Credito"
@@ -9259,6 +9310,7 @@ msgstr "Extractos bancarios"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9340,7 +9392,7 @@ msgstr ""
"de contrapartida."
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr "Debe seleccionar las cuentas a conciliar"
@@ -9368,7 +9420,6 @@ msgstr ""
"periodo específico."
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Filtros por"
@@ -9390,7 +9441,7 @@ msgid "Move"
msgstr "Asiento"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9450,7 +9501,7 @@ msgid "Consolidated Children"
msgstr "Hijos consolidados"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9513,6 +9564,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9569,6 +9621,7 @@ msgstr "Asiento periódico"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9576,6 +9629,7 @@ msgstr "Asiento periódico"
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9618,7 +9672,7 @@ msgid "Unreconciled"
msgstr "No conciliado"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr "¡Total erróneo!"
@@ -9686,7 +9740,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr "Error desconocido"
@@ -9725,6 +9779,7 @@ msgstr "Validar movimiento contable"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9829,9 +9884,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr "Periodos"
@@ -9999,6 +10056,7 @@ msgstr "Fijado"
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -10046,7 +10104,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -10083,6 +10141,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -10103,6 +10162,7 @@ msgstr "Diario: Todos"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10117,7 +10177,9 @@ msgstr "Diario: Todos"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10127,6 +10189,8 @@ msgstr "Diario: Todos"
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10290,6 +10354,7 @@ msgstr "Factura de Proveedor"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -10323,6 +10388,8 @@ msgstr "¡Error! No puede crear plantillas de cuentas recursivas."
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -10340,7 +10407,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr "El asiento ya está conciliado"
@@ -10376,8 +10443,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Con movimientos"
@@ -10502,8 +10571,8 @@ msgid "Statistic Reports"
msgstr "Informes estadísticos"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr "¡Cuenta incorrecta!"
@@ -10529,7 +10598,7 @@ msgid "Accounts Mapping"
msgstr "Mapeo de cuentas"
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "La factura '%s' está esperando para validación."
@@ -10721,6 +10790,7 @@ msgstr "account.añadirplantilla.asistente"
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10799,6 +10869,8 @@ msgstr "Vencimiento"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr "Futuro"
diff --git a/addons/account/i18n/es_UY.po b/addons/account/i18n/es_UY.po
index 86c904039e6..a3758547837 100644
--- a/addons/account/i18n/es_UY.po
+++ b/addons/account/i18n/es_UY.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:15+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:07+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -147,6 +147,7 @@ msgstr "Reconciliar"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Referencia"
@@ -165,13 +166,13 @@ msgstr ""
"eliminarlo."
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "¡Cuidado!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diario varios"
@@ -236,7 +237,7 @@ msgstr ""
"relacionado con este código de impuesto."
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -253,7 +254,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "No puede añadir/modificar asientos en un diario cerrado."
@@ -302,7 +303,7 @@ msgid "St."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -590,8 +591,10 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -647,7 +650,7 @@ msgid "Main Sequence must be different from current !"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -658,7 +661,7 @@ msgid "Tax Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -685,8 +688,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -763,6 +766,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr ""
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -778,12 +782,13 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -912,12 +917,13 @@ msgid "Create 3 Months Periods"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -995,7 +1001,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -1028,10 +1034,10 @@ msgid "Code"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1093,7 +1099,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1141,7 +1147,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr ""
@@ -1233,7 +1239,7 @@ msgid "The move of this entry line."
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1254,7 +1260,7 @@ msgid "Entry Label"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1339,14 +1345,15 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1401,6 +1408,7 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1425,8 +1433,10 @@ msgid "Central Journal"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1655,6 +1665,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1685,7 +1696,7 @@ msgid "Year Sum"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1758,7 +1769,7 @@ msgid "Customer Ref:"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -2077,7 +2088,7 @@ msgid "Pro-forma"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2101,7 +2112,7 @@ msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2150,7 +2161,7 @@ msgid "Description"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2169,7 +2180,7 @@ msgid "Income Account"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2209,6 +2220,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2218,6 +2230,7 @@ msgstr ""
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2268,7 +2281,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2299,7 +2312,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2373,7 +2386,7 @@ msgid "Account Tax Code"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2454,7 +2467,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr ""
@@ -2513,7 +2526,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2545,7 +2557,7 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2665,6 +2677,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
@@ -2712,14 +2725,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2822,7 +2835,7 @@ msgid "Base Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2837,7 +2850,7 @@ msgid "Default Sale Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2875,7 +2888,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -3028,7 +3041,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3220,7 +3233,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3274,7 +3287,7 @@ msgid "Chart of Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3355,6 +3368,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3401,7 +3415,7 @@ msgid "Detail"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3416,9 +3430,16 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3439,7 +3460,7 @@ msgid "Centralised counterpart"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3464,6 +3485,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3491,10 +3513,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr ""
@@ -3511,7 +3540,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3525,7 +3553,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3534,7 +3562,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@@ -3565,6 +3593,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr ""
@@ -3646,7 +3676,7 @@ msgid "Analytic Items"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3677,7 +3707,7 @@ msgid "Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3691,6 +3721,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3704,7 +3735,7 @@ msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -4024,7 +4055,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4081,7 +4112,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4288,7 +4319,7 @@ msgid "Allow Reconciliation"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4322,7 +4353,7 @@ msgid "Recurring Models"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4334,6 +4365,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr ""
@@ -4378,7 +4410,7 @@ msgid "Example"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4392,7 +4424,7 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4420,7 +4452,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr ""
@@ -4436,7 +4468,7 @@ msgid "Cancelled Invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4488,7 +4520,7 @@ msgid "Income Account on Product Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4513,11 +4545,13 @@ msgstr ""
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr ""
@@ -4657,26 +4691,24 @@ msgid "Journal Items"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr ""
@@ -4779,7 +4811,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4803,7 +4835,7 @@ msgid "Child Tax Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4824,6 +4856,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4867,6 +4900,8 @@ msgstr ""
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr ""
@@ -4940,7 +4975,7 @@ msgid "Line 1:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr ""
@@ -4973,6 +5008,7 @@ msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr ""
@@ -5049,6 +5085,7 @@ msgstr ""
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5176,7 +5213,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5228,13 +5264,13 @@ msgid "End of Year Entries Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5308,7 +5344,6 @@ msgid "Customer Invoices And Refunds"
msgstr "Facturas y Notas de Crédito de clientes"
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5471,7 +5506,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -5504,14 +5539,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5531,7 +5566,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr ""
@@ -5561,7 +5596,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5576,7 +5611,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -5672,7 +5709,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5683,8 +5720,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
@@ -5725,8 +5762,8 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5788,7 +5825,7 @@ msgid "Multipication factor for Base code"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr ""
@@ -5825,6 +5862,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr ""
@@ -6098,6 +6137,8 @@ msgstr ""
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6107,7 +6148,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6147,6 +6188,7 @@ msgid "Applicable Type"
msgstr ""
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr ""
@@ -6365,8 +6407,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr ""
@@ -6382,7 +6424,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -6421,13 +6463,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6495,25 +6537,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6545,8 +6588,8 @@ msgid "Printed"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6601,7 +6644,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6752,7 +6795,7 @@ msgid "Total:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6782,7 +6825,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6850,14 +6893,14 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -6955,8 +6998,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -6969,7 +7012,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr ""
@@ -7100,7 +7143,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7131,8 +7174,8 @@ msgid "Reporting"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7221,7 +7264,7 @@ msgid "Sign on Reports"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7232,7 +7275,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7267,13 +7310,14 @@ msgid "Optional Information"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ""
@@ -7300,13 +7344,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7323,7 +7367,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7373,7 +7417,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7421,13 +7465,15 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7471,7 +7517,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr ""
@@ -7483,15 +7529,15 @@ msgid "Account Destination"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7637,13 +7683,14 @@ msgstr ""
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr ""
@@ -7695,7 +7742,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7708,7 +7755,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7782,7 +7829,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7844,7 +7891,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -7890,7 +7937,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -7912,7 +7959,7 @@ msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr "Diario de reembolso de compras"
@@ -7999,7 +8046,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8131,7 +8178,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8210,10 +8257,12 @@ msgstr "Diario reembolso"
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8246,7 +8295,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8269,7 +8318,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8355,7 +8404,7 @@ msgid "Unpaid Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8461,7 +8510,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8474,7 +8523,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8547,7 +8596,7 @@ msgid "Contact Address"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8582,12 +8631,14 @@ msgstr ""
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -8606,7 +8657,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8692,7 +8743,7 @@ msgid "Period from"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr "Diario de reembolso de ventas"
@@ -8739,7 +8790,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8755,7 +8806,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8787,8 +8838,6 @@ msgstr ""
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8803,6 +8852,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8823,6 +8873,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8842,7 +8893,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr ""
@@ -8911,6 +8962,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8986,7 +9038,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr ""
@@ -9008,7 +9060,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -9030,7 +9081,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9086,7 +9137,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9147,6 +9198,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9203,6 +9255,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9210,6 +9263,7 @@ msgstr ""
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9252,7 +9306,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9311,7 +9365,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -9348,6 +9402,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9449,9 +9504,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr ""
@@ -9615,6 +9672,7 @@ msgstr ""
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9662,7 +9720,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9698,6 +9756,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9718,6 +9777,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9732,7 +9792,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9742,6 +9804,8 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -9895,6 +9959,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9928,6 +9993,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -9945,7 +10012,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -9981,8 +10048,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10098,8 +10167,8 @@ msgid "Statistic Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr ""
@@ -10125,7 +10194,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -10385,6 +10454,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10458,6 +10528,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr ""
diff --git a/addons/account/i18n/es_VE.po b/addons/account/i18n/es_VE.po
index 86c94500c7a..7bf43eb840d 100644
--- a/addons/account/i18n/es_VE.po
+++ b/addons/account/i18n/es_VE.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:14+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:06+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -145,6 +145,7 @@ msgstr "Reconciliar"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Referencia"
@@ -161,13 +162,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -229,7 +230,7 @@ msgstr ""
"relacionado con este código de impuesto."
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -245,7 +246,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@@ -291,7 +292,7 @@ msgid "St."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -565,8 +566,10 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -622,7 +625,7 @@ msgid "Main Sequence must be different from current !"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -633,7 +636,7 @@ msgid "Tax Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -660,8 +663,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -738,6 +741,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr ""
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -753,12 +757,13 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -884,12 +889,13 @@ msgid "Create 3 Months Periods"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -967,7 +973,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -1000,10 +1006,10 @@ msgid "Code"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1065,7 +1071,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1113,7 +1119,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr ""
@@ -1205,7 +1211,7 @@ msgid "The move of this entry line."
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1226,7 +1232,7 @@ msgid "Entry Label"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1311,14 +1317,15 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1373,6 +1380,7 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1397,8 +1405,10 @@ msgid "Central Journal"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1623,6 +1633,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1651,7 +1662,7 @@ msgid "Year Sum"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1724,7 +1735,7 @@ msgid "Customer Ref:"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -2043,7 +2054,7 @@ msgid "Pro-forma"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2067,7 +2078,7 @@ msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2116,7 +2127,7 @@ msgid "Description"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2135,7 +2146,7 @@ msgid "Income Account"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2175,6 +2186,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2184,6 +2196,7 @@ msgstr ""
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2234,7 +2247,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2265,7 +2278,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2339,7 +2352,7 @@ msgid "Account Tax Code"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2427,7 +2440,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr ""
@@ -2486,7 +2499,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2518,7 +2530,7 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2638,6 +2650,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
@@ -2685,14 +2698,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2795,7 +2808,7 @@ msgid "Base Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2808,7 +2821,7 @@ msgid "Default Sale Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2846,7 +2859,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -2993,7 +3006,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3185,7 +3198,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3239,7 +3252,7 @@ msgid "Chart of Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3320,6 +3333,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3366,7 +3380,7 @@ msgid "Detail"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3381,9 +3395,16 @@ msgid "VAT :"
msgstr "RIF"
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3404,7 +3425,7 @@ msgid "Centralised counterpart"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3429,6 +3450,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3456,10 +3478,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr ""
@@ -3476,7 +3505,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3490,7 +3518,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3499,7 +3527,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@@ -3530,6 +3558,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr ""
@@ -3611,7 +3641,7 @@ msgid "Analytic Items"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3642,7 +3672,7 @@ msgid "Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3656,6 +3686,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3669,7 +3700,7 @@ msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -3989,7 +4020,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4046,7 +4077,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4253,7 +4284,7 @@ msgid "Allow Reconciliation"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4287,7 +4318,7 @@ msgid "Recurring Models"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4299,6 +4330,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr ""
@@ -4343,7 +4375,7 @@ msgid "Example"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4357,7 +4389,7 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4385,7 +4417,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr ""
@@ -4401,7 +4433,7 @@ msgid "Cancelled Invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4453,7 +4485,7 @@ msgid "Income Account on Product Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4478,11 +4510,13 @@ msgstr ""
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr ""
@@ -4619,26 +4653,24 @@ msgid "Journal Items"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr ""
@@ -4741,7 +4773,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4765,7 +4797,7 @@ msgid "Child Tax Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4786,6 +4818,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4829,6 +4862,8 @@ msgstr ""
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr ""
@@ -4902,7 +4937,7 @@ msgid "Line 1:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr ""
@@ -4935,6 +4970,7 @@ msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr ""
@@ -5011,6 +5047,7 @@ msgstr ""
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5138,7 +5175,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5190,13 +5226,13 @@ msgid "End of Year Entries Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5270,7 +5306,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5433,7 +5468,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -5466,14 +5501,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5493,7 +5528,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr ""
@@ -5523,7 +5558,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5538,7 +5573,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -5634,7 +5671,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5645,8 +5682,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
@@ -5687,8 +5724,8 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5750,7 +5787,7 @@ msgid "Multipication factor for Base code"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr ""
@@ -5787,6 +5824,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr ""
@@ -6062,6 +6101,8 @@ msgstr ""
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6071,7 +6112,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6111,6 +6152,7 @@ msgid "Applicable Type"
msgstr ""
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr ""
@@ -6329,8 +6371,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr ""
@@ -6346,7 +6388,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -6385,13 +6427,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6459,25 +6501,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6509,8 +6552,8 @@ msgid "Printed"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6565,7 +6608,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6716,7 +6759,7 @@ msgid "Total:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6746,7 +6789,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6814,14 +6857,14 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -6917,8 +6960,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -6931,7 +6974,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr ""
@@ -7062,7 +7105,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7093,8 +7136,8 @@ msgid "Reporting"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7183,7 +7226,7 @@ msgid "Sign on Reports"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7194,7 +7237,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7229,13 +7272,14 @@ msgid "Optional Information"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ""
@@ -7262,13 +7306,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7285,7 +7329,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7335,7 +7379,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7383,13 +7427,15 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7433,7 +7479,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr ""
@@ -7445,15 +7491,15 @@ msgid "Account Destination"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7599,13 +7645,14 @@ msgstr ""
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr ""
@@ -7657,7 +7704,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7670,7 +7717,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7744,7 +7791,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7806,7 +7853,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -7852,7 +7899,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -7874,7 +7921,7 @@ msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -7961,7 +8008,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8096,7 +8143,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8175,10 +8222,12 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8211,7 +8260,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8234,7 +8283,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8319,7 +8368,7 @@ msgid "Unpaid Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8425,7 +8474,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8438,7 +8487,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8511,7 +8560,7 @@ msgid "Contact Address"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8546,12 +8595,14 @@ msgstr ""
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -8570,7 +8621,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8656,7 +8707,7 @@ msgid "Period from"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8703,7 +8754,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8719,7 +8770,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8751,8 +8802,6 @@ msgstr ""
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8767,6 +8816,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8787,6 +8837,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8806,7 +8857,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr ""
@@ -8871,6 +8922,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8946,7 +8998,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr ""
@@ -8968,7 +9020,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -8990,7 +9041,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9046,7 +9097,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9107,6 +9158,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9163,6 +9215,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9170,6 +9223,7 @@ msgstr ""
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9212,7 +9266,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9271,7 +9325,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -9308,6 +9362,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9406,9 +9461,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr ""
@@ -9570,6 +9627,7 @@ msgstr ""
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9617,7 +9675,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9653,6 +9711,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9673,6 +9732,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9687,7 +9747,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9697,6 +9759,8 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -9850,6 +9914,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9883,6 +9948,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -9900,7 +9967,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -9936,8 +10003,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10053,8 +10122,8 @@ msgid "Statistic Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr ""
@@ -10080,7 +10149,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -10270,6 +10339,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10343,6 +10413,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr ""
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index 665fc979e17..74e76419369 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:09+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:00+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -139,6 +139,7 @@ msgstr "Võrdle"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Viide"
@@ -157,13 +158,13 @@ msgstr ""
"maksetähtaeg seda kustutamata."
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "Hoiatus!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -225,7 +226,7 @@ msgstr ""
"KM."
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "Arve '%s' on makstud osaliselt: %s%s on tasutud %s%s (%s%s maksmata)"
@@ -241,7 +242,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "Teie ei saa lisada/muuta suletud päeviku kirjeid."
@@ -287,7 +288,7 @@ msgid "St."
msgstr "Tk."
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -561,8 +562,10 @@ msgid "The accountant confirms the statement."
msgstr "Raamatupidaja kinnitab selle avalduse"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -618,7 +621,7 @@ msgid "Main Sequence must be different from current !"
msgstr "Pea"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -629,7 +632,7 @@ msgid "Tax Code Amount"
msgstr "Maksukoodi summa"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -656,8 +659,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -734,6 +737,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr ""
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -749,12 +753,13 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Tüüp"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -880,12 +885,13 @@ msgid "Create 3 Months Periods"
msgstr "Loo 3 kuupikkused perioodid"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Tähtaeg"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -963,7 +969,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -996,10 +1002,10 @@ msgid "Code"
msgstr "Kood"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1061,7 +1067,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1109,7 +1115,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr "Pank"
@@ -1201,7 +1207,7 @@ msgid "The move of this entry line."
msgstr "Selle rea liigutus."
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1222,7 +1228,7 @@ msgid "Entry Label"
msgstr "Kirje silt"
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1307,14 +1313,15 @@ msgid "Taxes"
msgstr "Maksud"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr "Vali algus ja lõpp periood"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1369,6 +1376,7 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Partnerid"
@@ -1393,8 +1401,10 @@ msgid "Central Journal"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1619,6 +1629,7 @@ msgid "Separated Journal Sequences"
msgstr "Eraldatud päeviku järjekorrad"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Vastutav"
@@ -1647,7 +1658,7 @@ msgid "Year Sum"
msgstr "Aasta kokkuvõtte"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1720,7 +1731,7 @@ msgid "Customer Ref:"
msgstr "Kliendi viide:"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "Kasutajal %s ei ole õigusi et siseneda %s arveraamatusse !"
@@ -2039,7 +2050,7 @@ msgid "Pro-forma"
msgstr "Pro-forma"
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2063,7 +2074,7 @@ msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2112,7 +2123,7 @@ msgid "Description"
msgstr "Kirjeldus"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2131,7 +2142,7 @@ msgid "Income Account"
msgstr "Tulude konto"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2171,6 +2182,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2180,6 +2192,7 @@ msgstr ""
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2230,7 +2243,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2261,7 +2274,7 @@ msgid "Main Sequence"
msgstr "Peajärjestus"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2335,7 +2348,7 @@ msgid "Account Tax Code"
msgstr "Konto maksukood"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2416,7 +2429,7 @@ msgid "Account Model Entries"
msgstr "Konto mudeli kirjed"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr ""
@@ -2475,7 +2488,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2507,7 +2519,7 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2627,6 +2639,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Aegunud partneri bilanss"
@@ -2674,14 +2687,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2784,7 +2797,7 @@ msgid "Base Code Amount"
msgstr "Aluse koodi summa"
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2797,7 +2810,7 @@ msgid "Default Sale Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2835,7 +2848,7 @@ msgid "Fiscal Position"
msgstr "Finantspositsioon"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -2982,7 +2995,7 @@ msgid "View"
msgstr "Vaade"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3174,7 +3187,7 @@ msgid "Starting Balance"
msgstr "Algbilanss"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr "Partner ei ole määratud !"
@@ -3228,7 +3241,7 @@ msgid "Chart of Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3309,6 +3322,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3355,7 +3369,7 @@ msgid "Detail"
msgstr "Detail"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3370,9 +3384,16 @@ msgid "VAT :"
msgstr "KM :"
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3393,7 +3414,7 @@ msgid "Centralised counterpart"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3418,6 +3439,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3445,10 +3467,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "Kuupäev"
@@ -3465,7 +3494,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3479,7 +3507,7 @@ msgid "Chart of Accounts Template"
msgstr "Kontoplaani mall"
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3488,7 +3516,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@@ -3519,6 +3547,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr ""
@@ -3600,7 +3630,7 @@ msgid "Analytic Items"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3631,7 +3661,7 @@ msgid "Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3645,6 +3675,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3658,7 +3689,7 @@ msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -3978,7 +4009,7 @@ msgid "Month"
msgstr "Kuu"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4035,7 +4066,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4242,7 +4273,7 @@ msgid "Allow Reconciliation"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4276,7 +4307,7 @@ msgid "Recurring Models"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4288,6 +4319,7 @@ msgstr "4"
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Muuda"
@@ -4332,7 +4364,7 @@ msgid "Example"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4348,7 +4380,7 @@ msgid "Keep empty to use the income account"
msgstr "Hoia tühjana, et kasutada tulude kontot"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4376,7 +4408,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr "Klient"
@@ -4392,7 +4424,7 @@ msgid "Cancelled Invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4444,7 +4476,7 @@ msgid "Income Account on Product Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4469,11 +4501,13 @@ msgstr "Uus majandusaasta"
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr "Arved"
@@ -4610,26 +4644,24 @@ msgid "Journal Items"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr "Viga"
@@ -4732,7 +4764,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4756,7 +4788,7 @@ msgid "Child Tax Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4778,6 +4810,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4821,6 +4854,8 @@ msgstr "Perioodi tüüp"
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr "Maksed"
@@ -4894,7 +4929,7 @@ msgid "Line 1:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "Terviklikkuse viga !"
@@ -4927,6 +4962,7 @@ msgstr "Võrdluse tulemus"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr ""
@@ -5003,6 +5039,7 @@ msgstr ""
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5130,7 +5167,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5182,13 +5218,13 @@ msgid "End of Year Entries Journal"
msgstr "Aastalõpu kirjete päevik"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5262,7 +5298,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5427,7 +5462,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -5460,14 +5495,14 @@ msgid "Child Accounts"
msgstr "Alamkontod"
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr "Mahakandmine"
@@ -5487,7 +5522,7 @@ msgstr "Tulu"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr "Tarnija"
@@ -5517,7 +5552,7 @@ msgid "Account n°"
msgstr "Konto nr."
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5532,7 +5567,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Nõuete ja võlgade kontod"
@@ -5628,7 +5665,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5639,8 +5676,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr "Sa ei saa kasutada mitteaktiivset kontot!"
@@ -5681,8 +5718,8 @@ msgid "Number of Days"
msgstr "Päevade arv"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5744,7 +5781,7 @@ msgid "Multipication factor for Base code"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr ""
@@ -5781,6 +5818,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr "Endine"
@@ -6054,6 +6093,8 @@ msgstr ""
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6063,7 +6104,7 @@ msgid "Power"
msgstr "Aste"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6103,6 +6144,7 @@ msgid "Applicable Type"
msgstr ""
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr ""
@@ -6321,8 +6363,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr ""
@@ -6338,7 +6380,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -6377,13 +6419,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr "Deebetsumma"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6451,25 +6493,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6501,8 +6544,8 @@ msgid "Printed"
msgstr "Prinditud"
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6557,7 +6600,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6708,7 +6751,7 @@ msgid "Total:"
msgstr "Kokku:"
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6738,7 +6781,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6806,14 +6849,14 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -6909,8 +6952,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "Oled sa kindel, et soovid avada seda arvet?"
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -6923,7 +6966,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr ""
@@ -7054,7 +7097,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7085,8 +7128,8 @@ msgid "Reporting"
msgstr "Aruandlus"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7175,7 +7218,7 @@ msgid "Sign on Reports"
msgstr "Märk aruannetes"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7186,7 +7229,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7221,13 +7264,14 @@ msgid "Optional Information"
msgstr "Valikuline info"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "Päevik peab sisaldama vaikimisi kreedit ja deebet kontosid"
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7254,13 +7298,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr "Müügipäevik"
@@ -7277,7 +7321,7 @@ msgid "Invoice Tax"
msgstr "Arve Maks"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7327,7 +7371,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7375,13 +7419,15 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "Võlgade kontod"
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7425,7 +7471,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "Kassa"
@@ -7437,15 +7483,15 @@ msgid "Account Destination"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7594,13 +7640,14 @@ msgstr "Fikseeritud"
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "Ettevaatust !"
@@ -7652,7 +7699,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7665,7 +7712,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7739,7 +7786,7 @@ msgid "Deferral Method"
msgstr "Edasilükkamise meetod"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7801,7 +7848,7 @@ msgid "Associated Partner"
msgstr "Seotud partner"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr "Sa pead esmalt valima partneri !"
@@ -7847,7 +7894,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -7869,7 +7916,7 @@ msgid "Choose Fiscal Year"
msgstr "Vali majandusaasta"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -7956,7 +8003,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr "Arvuta kood maksuga hindadele"
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8084,7 +8131,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8163,10 +8210,12 @@ msgstr "Hüvitiste päevik"
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8199,7 +8248,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8222,7 +8271,7 @@ msgid "Payment Term Line"
msgstr "Maksetingimuste Rida"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr "Ostupäevik"
@@ -8307,7 +8356,7 @@ msgid "Unpaid Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8413,7 +8462,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8426,7 +8475,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8499,7 +8548,7 @@ msgid "Contact Address"
msgstr "Kontaktaadress"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8534,12 +8583,14 @@ msgstr ""
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -8558,7 +8609,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8644,7 +8695,7 @@ msgid "Period from"
msgstr "Periood alates"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8691,7 +8742,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8707,7 +8758,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8739,8 +8790,6 @@ msgstr "Perioodi lõpp"
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8755,6 +8804,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8775,6 +8825,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Analüüsi suund"
@@ -8794,7 +8845,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr "Krediitsumma"
@@ -8859,6 +8910,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8934,7 +8986,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr ""
@@ -8956,7 +9008,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -8978,7 +9029,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9034,7 +9085,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9095,6 +9146,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9151,6 +9203,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9158,6 +9211,7 @@ msgstr ""
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9200,7 +9254,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9259,7 +9313,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -9296,6 +9350,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9394,9 +9449,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr "Perioodid"
@@ -9558,6 +9615,7 @@ msgstr ""
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9605,7 +9663,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9641,6 +9699,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9661,6 +9720,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9675,7 +9735,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9685,6 +9747,8 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -9838,6 +9902,7 @@ msgstr "Tarnija arve"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9871,6 +9936,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -9888,7 +9955,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -9924,8 +9991,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Liikumistega"
@@ -10041,8 +10110,8 @@ msgid "Statistic Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr ""
@@ -10068,7 +10137,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -10258,6 +10327,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10331,6 +10401,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr ""
diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po
index 4d9eb943826..349e9dcfbfa 100644
--- a/addons/account/i18n/eu.po
+++ b/addons/account/i18n/eu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:08+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:59+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -140,6 +140,7 @@ msgstr ""
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr ""
@@ -156,13 +157,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -222,7 +223,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -238,7 +239,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@@ -284,7 +285,7 @@ msgid "St."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -558,8 +559,10 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -626,7 +629,7 @@ msgid "Tax Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -653,8 +656,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr ""
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -746,12 +750,13 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -877,12 +882,13 @@ msgid "Create 3 Months Periods"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -960,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -993,10 +999,10 @@ msgid "Code"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1058,7 +1064,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1106,7 +1112,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr ""
@@ -1198,7 +1204,7 @@ msgid "The move of this entry line."
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1219,7 +1225,7 @@ msgid "Entry Label"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1304,14 +1310,15 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1390,8 +1398,10 @@ msgid "Central Journal"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1644,7 +1655,7 @@ msgid "Year Sum"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1717,7 +1728,7 @@ msgid "Customer Ref:"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -2036,7 +2047,7 @@ msgid "Pro-forma"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2109,7 +2120,7 @@ msgid "Description"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2128,7 +2139,7 @@ msgid "Income Account"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2168,6 +2179,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2177,6 +2189,7 @@ msgstr ""
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2227,7 +2240,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2258,7 +2271,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2332,7 +2345,7 @@ msgid "Account Tax Code"
msgstr "Kontularitza Zerga Kodea"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2413,7 +2426,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr ""
@@ -2472,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2504,7 +2516,7 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2624,6 +2636,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
@@ -2671,14 +2684,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2781,7 +2794,7 @@ msgid "Base Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2794,7 +2807,7 @@ msgid "Default Sale Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2832,7 +2845,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -2979,7 +2992,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3171,7 +3184,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3225,7 +3238,7 @@ msgid "Chart of Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3306,6 +3319,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3352,7 +3366,7 @@ msgid "Detail"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3367,9 +3381,16 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3390,7 +3411,7 @@ msgid "Centralised counterpart"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3415,6 +3436,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3442,10 +3464,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr ""
@@ -3462,7 +3491,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3476,7 +3504,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3485,7 +3513,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@@ -3516,6 +3544,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr ""
@@ -3597,7 +3627,7 @@ msgid "Analytic Items"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3628,7 +3658,7 @@ msgid "Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3642,6 +3672,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3655,7 +3686,7 @@ msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -3975,7 +4006,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4032,7 +4063,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4239,7 +4270,7 @@ msgid "Allow Reconciliation"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4273,7 +4304,7 @@ msgid "Recurring Models"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4285,6 +4316,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr ""
@@ -4329,7 +4361,7 @@ msgid "Example"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4343,7 +4375,7 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4371,7 +4403,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr ""
@@ -4387,7 +4419,7 @@ msgid "Cancelled Invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4439,7 +4471,7 @@ msgid "Income Account on Product Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4464,11 +4496,13 @@ msgstr ""
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr ""
@@ -4605,26 +4639,24 @@ msgid "Journal Items"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr ""
@@ -4727,7 +4759,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4751,7 +4783,7 @@ msgid "Child Tax Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4772,6 +4804,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4815,6 +4848,8 @@ msgstr ""
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr ""
@@ -4888,7 +4923,7 @@ msgid "Line 1:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr ""
@@ -4921,6 +4956,7 @@ msgstr "Emaitzen adiskidetza"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr ""
@@ -4997,6 +5033,7 @@ msgstr ""
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5124,7 +5161,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5176,13 +5212,13 @@ msgid "End of Year Entries Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5256,7 +5292,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5419,7 +5454,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -5452,14 +5487,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5479,7 +5514,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr ""
@@ -5509,7 +5544,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5524,7 +5559,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -5620,7 +5657,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5631,8 +5668,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
@@ -5673,8 +5710,8 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5736,7 +5773,7 @@ msgid "Multipication factor for Base code"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr ""
@@ -5773,6 +5810,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr ""
@@ -6046,6 +6085,8 @@ msgstr ""
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6055,7 +6096,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6095,6 +6136,7 @@ msgid "Applicable Type"
msgstr ""
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr ""
@@ -6313,8 +6355,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr ""
@@ -6330,7 +6372,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -6369,13 +6411,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6443,25 +6485,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6493,8 +6536,8 @@ msgid "Printed"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6549,7 +6592,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6700,7 +6743,7 @@ msgid "Total:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6730,7 +6773,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6798,14 +6841,14 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -6901,8 +6944,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -6915,7 +6958,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr ""
@@ -7046,7 +7089,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7077,8 +7120,8 @@ msgid "Reporting"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7167,7 +7210,7 @@ msgid "Sign on Reports"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7178,7 +7221,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7213,13 +7256,14 @@ msgid "Optional Information"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ""
@@ -7246,13 +7290,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7269,7 +7313,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7319,7 +7363,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7367,13 +7411,15 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7417,7 +7463,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr ""
@@ -7429,15 +7475,15 @@ msgid "Account Destination"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7583,13 +7629,14 @@ msgstr ""
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr ""
@@ -7641,7 +7688,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7654,7 +7701,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7728,7 +7775,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7790,7 +7837,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -7836,7 +7883,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -7858,7 +7905,7 @@ msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -7945,7 +7992,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8073,7 +8120,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8152,10 +8199,12 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8188,7 +8237,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8211,7 +8260,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8296,7 +8345,7 @@ msgid "Unpaid Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8402,7 +8451,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8415,7 +8464,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8488,7 +8537,7 @@ msgid "Contact Address"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8523,12 +8572,14 @@ msgstr ""
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -8547,7 +8598,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8633,7 +8684,7 @@ msgid "Period from"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8680,7 +8731,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8696,7 +8747,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8728,8 +8779,6 @@ msgstr ""
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8744,6 +8793,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8764,6 +8814,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8783,7 +8834,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr ""
@@ -8848,6 +8899,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8923,7 +8975,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr ""
@@ -8945,7 +8997,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -8967,7 +9018,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9023,7 +9074,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9084,6 +9135,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9140,6 +9192,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9147,6 +9200,7 @@ msgstr ""
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9189,7 +9243,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9248,7 +9302,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -9285,6 +9339,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9383,9 +9438,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr ""
@@ -9547,6 +9604,7 @@ msgstr ""
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9594,7 +9652,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9630,6 +9688,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9650,6 +9709,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9664,7 +9724,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9674,6 +9736,8 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -9827,6 +9891,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9860,6 +9925,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -9877,7 +9944,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -9913,8 +9980,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10030,8 +10099,8 @@ msgid "Statistic Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr ""
@@ -10057,7 +10126,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -10247,6 +10316,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10320,6 +10390,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr ""
diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po
index 2db27937b63..56ac1f6fc48 100644
--- a/addons/account/i18n/fa.po
+++ b/addons/account/i18n/fa.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:12+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:03+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -140,6 +140,7 @@ msgstr ""
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "مرجع"
@@ -156,13 +157,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -222,7 +223,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -238,7 +239,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@@ -284,7 +285,7 @@ msgid "St."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -558,8 +559,10 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -626,7 +629,7 @@ msgid "Tax Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -653,8 +656,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr ""
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -746,12 +750,13 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -877,12 +882,13 @@ msgid "Create 3 Months Periods"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -960,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -993,10 +999,10 @@ msgid "Code"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1058,7 +1064,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1106,7 +1112,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr ""
@@ -1198,7 +1204,7 @@ msgid "The move of this entry line."
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1219,7 +1225,7 @@ msgid "Entry Label"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1304,14 +1310,15 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1390,8 +1398,10 @@ msgid "Central Journal"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1644,7 +1655,7 @@ msgid "Year Sum"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1717,7 +1728,7 @@ msgid "Customer Ref:"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -2036,7 +2047,7 @@ msgid "Pro-forma"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2109,7 +2120,7 @@ msgid "Description"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2128,7 +2139,7 @@ msgid "Income Account"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2168,6 +2179,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2177,6 +2189,7 @@ msgstr ""
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2227,7 +2240,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2258,7 +2271,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2332,7 +2345,7 @@ msgid "Account Tax Code"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2413,7 +2426,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr ""
@@ -2472,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2504,7 +2516,7 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2624,6 +2636,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
@@ -2671,14 +2684,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2781,7 +2794,7 @@ msgid "Base Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2794,7 +2807,7 @@ msgid "Default Sale Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2832,7 +2845,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -2979,7 +2992,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3171,7 +3184,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3225,7 +3238,7 @@ msgid "Chart of Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3306,6 +3319,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3352,7 +3366,7 @@ msgid "Detail"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3367,9 +3381,16 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3390,7 +3411,7 @@ msgid "Centralised counterpart"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3415,6 +3436,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3442,10 +3464,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr ""
@@ -3462,7 +3491,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3476,7 +3504,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3485,7 +3513,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@@ -3516,6 +3544,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr ""
@@ -3597,7 +3627,7 @@ msgid "Analytic Items"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3628,7 +3658,7 @@ msgid "Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3642,6 +3672,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3655,7 +3686,7 @@ msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -3975,7 +4006,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4032,7 +4063,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4239,7 +4270,7 @@ msgid "Allow Reconciliation"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4273,7 +4304,7 @@ msgid "Recurring Models"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4285,6 +4316,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr ""
@@ -4329,7 +4361,7 @@ msgid "Example"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4343,7 +4375,7 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4371,7 +4403,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr ""
@@ -4387,7 +4419,7 @@ msgid "Cancelled Invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4439,7 +4471,7 @@ msgid "Income Account on Product Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4464,11 +4496,13 @@ msgstr ""
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr ""
@@ -4605,26 +4639,24 @@ msgid "Journal Items"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr ""
@@ -4727,7 +4759,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4751,7 +4783,7 @@ msgid "Child Tax Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4772,6 +4804,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4815,6 +4848,8 @@ msgstr ""
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr ""
@@ -4888,7 +4923,7 @@ msgid "Line 1:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr ""
@@ -4921,6 +4956,7 @@ msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr ""
@@ -4997,6 +5033,7 @@ msgstr ""
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5124,7 +5161,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5176,13 +5212,13 @@ msgid "End of Year Entries Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5256,7 +5292,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5419,7 +5454,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -5452,14 +5487,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5479,7 +5514,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr ""
@@ -5509,7 +5544,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5524,7 +5559,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -5620,7 +5657,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5631,8 +5668,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
@@ -5673,8 +5710,8 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5736,7 +5773,7 @@ msgid "Multipication factor for Base code"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr ""
@@ -5773,6 +5810,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr ""
@@ -6046,6 +6085,8 @@ msgstr ""
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6055,7 +6096,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6095,6 +6136,7 @@ msgid "Applicable Type"
msgstr ""
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr ""
@@ -6313,8 +6355,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr ""
@@ -6330,7 +6372,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -6369,13 +6411,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6443,25 +6485,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6493,8 +6536,8 @@ msgid "Printed"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6549,7 +6592,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6700,7 +6743,7 @@ msgid "Total:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6730,7 +6773,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6798,14 +6841,14 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -6901,8 +6944,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -6915,7 +6958,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr ""
@@ -7046,7 +7089,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7077,8 +7120,8 @@ msgid "Reporting"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7167,7 +7210,7 @@ msgid "Sign on Reports"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7178,7 +7221,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7213,13 +7256,14 @@ msgid "Optional Information"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ""
@@ -7246,13 +7290,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7269,7 +7313,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7319,7 +7363,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7367,13 +7411,15 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7417,7 +7463,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr ""
@@ -7429,15 +7475,15 @@ msgid "Account Destination"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7583,13 +7629,14 @@ msgstr "ثابت"
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "هشدار!"
@@ -7641,7 +7688,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7654,7 +7701,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7728,7 +7775,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7790,7 +7837,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -7836,7 +7883,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -7858,7 +7905,7 @@ msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -7945,7 +7992,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8073,7 +8120,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8152,10 +8199,12 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8188,7 +8237,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8211,7 +8260,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8296,7 +8345,7 @@ msgid "Unpaid Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8402,7 +8451,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8415,7 +8464,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8488,7 +8537,7 @@ msgid "Contact Address"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8523,12 +8572,14 @@ msgstr ""
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -8547,7 +8598,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8633,7 +8684,7 @@ msgid "Period from"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8680,7 +8731,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8696,7 +8747,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8728,8 +8779,6 @@ msgstr ""
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8744,6 +8793,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8764,6 +8814,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8783,7 +8834,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr ""
@@ -8848,6 +8899,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8923,7 +8975,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr ""
@@ -8945,7 +8997,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -8967,7 +9018,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9023,7 +9074,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9084,6 +9135,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9140,6 +9192,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9147,6 +9200,7 @@ msgstr ""
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9189,7 +9243,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9248,7 +9302,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -9285,6 +9339,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9383,9 +9438,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr ""
@@ -9547,6 +9604,7 @@ msgstr ""
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9594,7 +9652,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9630,6 +9688,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9650,6 +9709,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9664,7 +9724,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9674,6 +9736,8 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -9827,6 +9891,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9860,6 +9925,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -9877,7 +9944,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -9913,8 +9980,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10030,8 +10099,8 @@ msgid "Statistic Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr ""
@@ -10057,7 +10126,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -10247,6 +10316,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10320,6 +10390,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr ""
diff --git a/addons/account/i18n/fa_AF.po b/addons/account/i18n/fa_AF.po
index 54f677d4dd6..d24dfff8dcb 100644
--- a/addons/account/i18n/fa_AF.po
+++ b/addons/account/i18n/fa_AF.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:16+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:07+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -140,6 +140,7 @@ msgstr ""
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr ""
@@ -156,13 +157,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -222,7 +223,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -238,7 +239,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@@ -284,7 +285,7 @@ msgid "St."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -558,8 +559,10 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -626,7 +629,7 @@ msgid "Tax Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -653,8 +656,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr ""
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -746,12 +750,13 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -877,12 +882,13 @@ msgid "Create 3 Months Periods"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -960,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -993,10 +999,10 @@ msgid "Code"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1058,7 +1064,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1106,7 +1112,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr ""
@@ -1198,7 +1204,7 @@ msgid "The move of this entry line."
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1219,7 +1225,7 @@ msgid "Entry Label"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1304,14 +1310,15 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1390,8 +1398,10 @@ msgid "Central Journal"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1644,7 +1655,7 @@ msgid "Year Sum"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1717,7 +1728,7 @@ msgid "Customer Ref:"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -2036,7 +2047,7 @@ msgid "Pro-forma"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2109,7 +2120,7 @@ msgid "Description"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2128,7 +2139,7 @@ msgid "Income Account"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2168,6 +2179,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2177,6 +2189,7 @@ msgstr ""
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2227,7 +2240,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2258,7 +2271,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2332,7 +2345,7 @@ msgid "Account Tax Code"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2413,7 +2426,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr ""
@@ -2472,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2504,7 +2516,7 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2624,6 +2636,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
@@ -2671,14 +2684,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2781,7 +2794,7 @@ msgid "Base Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2794,7 +2807,7 @@ msgid "Default Sale Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2832,7 +2845,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -2979,7 +2992,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3171,7 +3184,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3225,7 +3238,7 @@ msgid "Chart of Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3306,6 +3319,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3352,7 +3366,7 @@ msgid "Detail"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3367,9 +3381,16 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3390,7 +3411,7 @@ msgid "Centralised counterpart"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3415,6 +3436,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3442,10 +3464,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr ""
@@ -3462,7 +3491,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3476,7 +3504,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3485,7 +3513,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@@ -3516,6 +3544,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr ""
@@ -3597,7 +3627,7 @@ msgid "Analytic Items"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3628,7 +3658,7 @@ msgid "Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3642,6 +3672,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3655,7 +3686,7 @@ msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -3975,7 +4006,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4032,7 +4063,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4239,7 +4270,7 @@ msgid "Allow Reconciliation"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4273,7 +4304,7 @@ msgid "Recurring Models"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4285,6 +4316,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr ""
@@ -4329,7 +4361,7 @@ msgid "Example"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4343,7 +4375,7 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4371,7 +4403,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr ""
@@ -4387,7 +4419,7 @@ msgid "Cancelled Invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4439,7 +4471,7 @@ msgid "Income Account on Product Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4464,11 +4496,13 @@ msgstr ""
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr ""
@@ -4605,26 +4639,24 @@ msgid "Journal Items"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr ""
@@ -4727,7 +4759,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4751,7 +4783,7 @@ msgid "Child Tax Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4772,6 +4804,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4815,6 +4848,8 @@ msgstr ""
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr ""
@@ -4888,7 +4923,7 @@ msgid "Line 1:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr ""
@@ -4921,6 +4956,7 @@ msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr ""
@@ -4997,6 +5033,7 @@ msgstr ""
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5124,7 +5161,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5176,13 +5212,13 @@ msgid "End of Year Entries Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5256,7 +5292,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5419,7 +5454,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -5452,14 +5487,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5479,7 +5514,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr ""
@@ -5509,7 +5544,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5524,7 +5559,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -5620,7 +5657,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5631,8 +5668,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
@@ -5673,8 +5710,8 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5736,7 +5773,7 @@ msgid "Multipication factor for Base code"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr ""
@@ -5773,6 +5810,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr ""
@@ -6046,6 +6085,8 @@ msgstr ""
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6055,7 +6096,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6095,6 +6136,7 @@ msgid "Applicable Type"
msgstr ""
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr ""
@@ -6313,8 +6355,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr ""
@@ -6330,7 +6372,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -6369,13 +6411,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6443,25 +6485,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6493,8 +6536,8 @@ msgid "Printed"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6549,7 +6592,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6700,7 +6743,7 @@ msgid "Total:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6730,7 +6773,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6798,14 +6841,14 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -6901,8 +6944,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -6915,7 +6958,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr ""
@@ -7046,7 +7089,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7077,8 +7120,8 @@ msgid "Reporting"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7167,7 +7210,7 @@ msgid "Sign on Reports"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7178,7 +7221,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7213,13 +7256,14 @@ msgid "Optional Information"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ""
@@ -7246,13 +7290,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7269,7 +7313,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7319,7 +7363,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7367,13 +7411,15 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7417,7 +7463,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr ""
@@ -7429,15 +7475,15 @@ msgid "Account Destination"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7583,13 +7629,14 @@ msgstr ""
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr ""
@@ -7641,7 +7688,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7654,7 +7701,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7728,7 +7775,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7790,7 +7837,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -7836,7 +7883,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -7858,7 +7905,7 @@ msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -7945,7 +7992,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8073,7 +8120,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8152,10 +8199,12 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8188,7 +8237,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8211,7 +8260,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8296,7 +8345,7 @@ msgid "Unpaid Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8402,7 +8451,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8415,7 +8464,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8488,7 +8537,7 @@ msgid "Contact Address"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8523,12 +8572,14 @@ msgstr ""
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -8547,7 +8598,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8633,7 +8684,7 @@ msgid "Period from"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8680,7 +8731,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8696,7 +8747,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8728,8 +8779,6 @@ msgstr ""
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8744,6 +8793,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8764,6 +8814,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8783,7 +8834,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr ""
@@ -8848,6 +8899,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8923,7 +8975,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr ""
@@ -8945,7 +8997,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -8967,7 +9018,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9023,7 +9074,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9084,6 +9135,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9140,6 +9192,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9147,6 +9200,7 @@ msgstr ""
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9189,7 +9243,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9248,7 +9302,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -9285,6 +9339,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9383,9 +9438,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr ""
@@ -9547,6 +9604,7 @@ msgstr ""
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9594,7 +9652,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9630,6 +9688,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9650,6 +9709,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9664,7 +9724,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9674,6 +9736,8 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -9827,6 +9891,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9860,6 +9925,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -9877,7 +9944,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -9913,8 +9980,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10030,8 +10099,8 @@ msgid "Statistic Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr ""
@@ -10057,7 +10126,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -10247,6 +10316,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10320,6 +10390,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr ""
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index eb5e0b44fd7..de5b6ef3b4e 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:09+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:01+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -143,6 +143,7 @@ msgstr "Suoritus"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Viite"
@@ -161,13 +162,13 @@ msgstr ""
"poistamatta sitä."
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "Varoitus!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -230,7 +231,7 @@ msgid ""
msgstr "Valitse tämä jos et halua ALV:tä liitettävän verokoodeihin laskuilla"
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "Lasku '%s' on osittain maksettu: %s%s määrästä %s%s (%s%s jäljellä)"
@@ -246,7 +247,7 @@ msgid "Belgian Reports"
msgstr "Belgialaiset raportit"
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "Et voi muokata merkintöjä suljetussa päiväkirjassa."
@@ -292,7 +293,7 @@ msgid "St."
msgstr "St."
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr "Laskurivin tilin yritys ei täsmää laskun yritykseen"
@@ -568,8 +569,10 @@ msgid "The accountant confirms the statement."
msgstr "Kirjanpitäjä vahvistaa tiliotteen."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -627,7 +630,7 @@ msgid "Main Sequence must be different from current !"
msgstr "Pääjärjestyksen tulee olla eri nykyiseen nähden!"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -638,7 +641,7 @@ msgid "Tax Code Amount"
msgstr "Verokoodin määrä"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr "SAJ"
@@ -665,8 +668,8 @@ msgid "Journal Period"
msgstr "Päiväkirjan jakso"
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -744,6 +747,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr "Voit vaihtaa valuutan vain luonnostilassa olevalle laskulle"
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Talousraportti"
@@ -759,12 +763,13 @@ msgstr "Talousraportti"
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Tyyppi"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -892,12 +897,13 @@ msgid "Create 3 Months Periods"
msgstr "Luo 3 kuukauden jakso"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "kuluessa"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -975,7 +981,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -1008,10 +1014,10 @@ msgid "Code"
msgstr "Koodi"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1073,7 +1079,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1121,7 +1127,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr "Pankki"
@@ -1213,7 +1219,7 @@ msgid "The move of this entry line."
msgstr "Merkinnän rivin siirto."
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1234,7 +1240,7 @@ msgid "Entry Label"
msgstr "Merkinnän nimike"
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1320,14 +1326,15 @@ msgid "Taxes"
msgstr "Verot"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr "Valitse alku ja loppujakso"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "Tuotto ja menetys"
@@ -1382,6 +1389,7 @@ msgid "Journal Items Analysis"
msgstr "päiväkirjamerkintöjen analyysi"
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Kumppanit"
@@ -1406,8 +1414,10 @@ msgid "Central Journal"
msgstr "Keskitetty päiväkirja"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1632,6 +1642,7 @@ msgid "Separated Journal Sequences"
msgstr "Erotellut päiväkirjan sarjat"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Vastuuhenkilö"
@@ -1662,7 +1673,7 @@ msgid "Year Sum"
msgstr "Vuoden summa"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1735,7 +1746,7 @@ msgid "Customer Ref:"
msgstr "Asiakkaan Viite:"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "Käyttäjällä %s ei ole oikeuksia päiväkirjaan %s !"
@@ -2062,7 +2073,7 @@ msgid "Pro-forma"
msgstr "Proforma"
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2086,7 +2097,7 @@ msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2135,7 +2146,7 @@ msgid "Description"
msgstr "Kuvaus"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2154,7 +2165,7 @@ msgid "Income Account"
msgstr "Tulotili"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2194,6 +2205,7 @@ msgstr "Tuotteen malli"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2203,6 +2215,7 @@ msgstr "Tuotteen malli"
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2253,7 +2266,7 @@ msgid "Account Line"
msgstr "Tilin rivi"
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2284,7 +2297,7 @@ msgid "Main Sequence"
msgstr "Pääjakso"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2358,7 +2371,7 @@ msgid "Account Tax Code"
msgstr "Tilin verokoodi"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2439,7 +2452,7 @@ msgid "Account Model Entries"
msgstr "Tilimallin merkinnät"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2502,7 +2515,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2534,7 +2546,7 @@ msgid "Accounts"
msgstr "Tilit"
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr "Konfiguraatio virhe!"
@@ -2654,6 +2666,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Tase kumppanien erääntyvistä"
@@ -2701,14 +2714,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr "Velho luo toistuvat kirjanpitoviennit"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2811,7 +2824,7 @@ msgid "Base Code Amount"
msgstr "Peruskoodin määrä"
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2824,7 +2837,7 @@ msgid "Default Sale Tax"
msgstr "Oletus myyntivero"
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2862,7 +2875,7 @@ msgid "Fiscal Position"
msgstr "Talouskanta"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -3016,7 +3029,7 @@ msgid "View"
msgstr "Näkymä"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3210,7 +3223,7 @@ msgid "Starting Balance"
msgstr "Aloitus balanssi"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr "Ei kumppania määriteltynä!"
@@ -3264,7 +3277,7 @@ msgid "Chart of Tax"
msgstr "Verotaulukko"
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3345,6 +3358,7 @@ msgstr "Määrä :"
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr "Jakson pituus (päivää)"
@@ -3391,7 +3405,7 @@ msgid "Detail"
msgstr "Yksityiskohdat"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3406,9 +3420,16 @@ msgid "VAT :"
msgstr "ALV:"
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3429,7 +3450,7 @@ msgid "Centralised counterpart"
msgstr "Keskitetty vastine"
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3454,6 +3475,7 @@ msgstr "(Jos et valitse tilikautta, käytetään kaikkia avoimia tilikausia)"
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3481,10 +3503,17 @@ msgstr "(Jos et valitse tilikautta, käytetään kaikkia avoimia tilikausia)"
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "Päiväys"
@@ -3501,7 +3530,6 @@ msgstr "Poista suoritukset"
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3515,7 +3543,7 @@ msgid "Chart of Accounts Template"
msgstr "Tilikarttamalli"
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3524,7 +3552,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Joillakin merkinnöillä on jo maksusuoritus!"
@@ -3555,6 +3583,8 @@ msgstr "Budjetit"
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr "Ei suotimia"
@@ -3638,7 +3668,7 @@ msgid "Analytic Items"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr "Veroa ei voida muuttaa!"
@@ -3669,7 +3699,7 @@ msgid "Mapping"
msgstr "Mäppäys"
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3683,6 +3713,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3696,7 +3727,7 @@ msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -4016,7 +4047,7 @@ msgid "Month"
msgstr "Kuukausi"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4073,7 +4104,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr "Tälle tuotteelle ei ole määritetty kulutiliä: \"%s\" (id:%d)"
@@ -4280,7 +4311,7 @@ msgid "Allow Reconciliation"
msgstr "Salli suoritusmerkinnät"
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4314,7 +4345,7 @@ msgid "Recurring Models"
msgstr "Toistuvat mallit"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4326,6 +4357,7 @@ msgstr "4"
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Muuta"
@@ -4370,7 +4402,7 @@ msgid "Example"
msgstr "Esim."
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4386,7 +4418,7 @@ msgid "Keep empty to use the income account"
msgstr "Jätä tyhjäksi käyttääksesi tulotiliä"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4414,7 +4446,7 @@ msgstr "Tilikartoitus"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr "Asiakas"
@@ -4430,7 +4462,7 @@ msgid "Cancelled Invoice"
msgstr "Peruutettu lasku"
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4482,7 +4514,7 @@ msgid "Income Account on Product Template"
msgstr "Tili tuloille tuotteen mallissa"
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4507,11 +4539,13 @@ msgstr "Uusi tilikausi"
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr "Laskut"
@@ -4648,26 +4682,24 @@ msgid "Journal Items"
msgstr "Päiväkirjan tapahtumat"
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr "Virhe"
@@ -4770,7 +4802,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4797,7 +4829,7 @@ msgid "Child Tax Accounts"
msgstr "Alemmat verotilit"
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr "Alkuperiodin tulee olla aikaisempi kuin loppuperiodin"
@@ -4818,6 +4850,7 @@ msgstr "Analyyttinen saldo -"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4861,6 +4894,8 @@ msgstr "Kauden tyyppi"
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr "Maksut"
@@ -4934,7 +4969,7 @@ msgid "Line 1:"
msgstr "Rivi 1:"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "Eheysvirhe!"
@@ -4967,6 +5002,7 @@ msgstr "Suoritusajon tulos"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Tilinpäätös"
@@ -5043,6 +5079,7 @@ msgstr "Ilmoita"
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5173,7 +5210,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Viestintä"
@@ -5225,13 +5261,13 @@ msgid "End of Year Entries Journal"
msgstr "Päätösmerkintöjen päiväkirja"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5305,7 +5341,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5471,7 +5506,7 @@ msgid "Generate Opening Entries"
msgstr "Luo avausviennit"
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr "On jo täsmäytetty!"
@@ -5504,14 +5539,14 @@ msgid "Child Accounts"
msgstr "Alemmat tilit"
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr "Arvonalennus"
@@ -5531,7 +5566,7 @@ msgstr "Tulo"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr "Toimittaja"
@@ -5561,7 +5596,7 @@ msgid "Account n°"
msgstr "Tilinro."
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr "Avoin viite"
@@ -5576,7 +5611,9 @@ msgstr "Arvostus"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Saatavat ja maksettavat tilit"
@@ -5672,7 +5709,7 @@ msgid "Filter by"
msgstr "Suodata"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5683,8 +5720,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr "Et voi käyttää käytöstä poistettua tiliä!"
@@ -5725,8 +5762,8 @@ msgid "Number of Days"
msgstr "Päivien lukumäärä"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5788,7 +5825,7 @@ msgid "Multipication factor for Base code"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr "ei toteutettu"
@@ -5825,6 +5862,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr "Mennyt"
@@ -6098,6 +6137,8 @@ msgstr "Prosenttiosuus"
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr "Päiväkirja & kumppani"
@@ -6107,7 +6148,7 @@ msgid "Power"
msgstr "Voima"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6147,6 +6188,7 @@ msgid "Applicable Type"
msgstr "Sovellettava tyyppi"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Laskuviite"
@@ -6368,8 +6410,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr "Merkinnät: "
@@ -6385,7 +6427,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Ei voida luoda siirtoa eri yritysten välille"
@@ -6424,13 +6466,13 @@ msgstr "Tila on luonnos"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr "Kokonais debet"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Merkintä \"%s\" ei ole kelvollinen!"
@@ -6500,25 +6542,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6550,8 +6593,8 @@ msgid "Printed"
msgstr "Tulostettu"
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6606,7 +6649,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6759,7 +6802,7 @@ msgid "Total:"
msgstr "Yhteensä:"
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6789,7 +6832,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6857,14 +6900,14 @@ msgid "Source Document"
msgstr "Lähdedokumentti"
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -6960,8 +7003,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "Haluatko varmasti avata tämän laskun?"
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -6974,7 +7017,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr "Kirjanpidon merkinnät"
@@ -7110,7 +7153,7 @@ msgstr ""
"kehittäjien luoda tiettyjä veroja muokatulla toimialueella."
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7141,8 +7184,8 @@ msgid "Reporting"
msgstr "Raportointi"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7231,7 +7274,7 @@ msgid "Sign on Reports"
msgstr "Etumerkki raporteissa"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7242,7 +7285,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7277,13 +7320,14 @@ msgid "Optional Information"
msgstr "Lisätiedot"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "Päiväkirjassa täyttyy olla oletus kredit- ja debet-tilit."
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7310,13 +7354,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr "Virheellinen tili!"
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr "Myyntipäiväkirja"
@@ -7333,7 +7377,7 @@ msgid "Invoice Tax"
msgstr "Laskuta vero"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr "Ei osan numeroa!"
@@ -7383,7 +7427,7 @@ msgstr "päättyen"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7431,13 +7475,15 @@ msgstr "Toukokuu"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "Maksettavat tilit"
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7481,7 +7527,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "Käteinen"
@@ -7493,15 +7539,15 @@ msgid "Account Destination"
msgstr "Kirjanpidon kohde"
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7653,13 +7699,14 @@ msgstr "Kiinteä"
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "Varoitus!"
@@ -7711,7 +7758,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Valitse laskun valuutta"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7724,7 +7771,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr "Ei voi %s vedos/proforma/peruuttaa laskua"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr "Ei laskurivejä !"
@@ -7798,7 +7845,7 @@ msgid "Deferral Method"
msgstr "Jaksotusmenetelmä"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr "Lasku '%s' on maksettu."
@@ -7862,7 +7909,7 @@ msgid "Associated Partner"
msgstr "Yhteistyökumppani"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr "Sinun täytyy ensiksi valita yhteistyökumppani!"
@@ -7908,7 +7955,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -7930,7 +7977,7 @@ msgid "Choose Fiscal Year"
msgstr "Valitse tilikausi"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -8019,7 +8066,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr "Laske koodi hinnoille joissa on vero mukana"
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8147,7 +8194,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8226,10 +8273,12 @@ msgstr "Hyvityspäiväkirja"
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr "Suodata käyttäen"
@@ -8262,7 +8311,7 @@ msgid "The partner account used for this invoice."
msgstr "Kumppanitiliä käytetään tälle laskulle."
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8285,7 +8334,7 @@ msgid "Payment Term Line"
msgstr "Maksuehtorivi"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr "Ostopäiväkirja"
@@ -8370,7 +8419,7 @@ msgid "Unpaid Invoices"
msgstr "Maksamattomat laskut"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8476,7 +8525,7 @@ msgid "Keep empty for all open fiscal years"
msgstr "Jätä tyhjäksi niin käytetään kaikkia avoimia kirjanpitovuosia"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8491,7 +8540,7 @@ msgstr ""
"monivaluuttainen merkintä."
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8564,7 +8613,7 @@ msgid "Contact Address"
msgstr "Yhteysosoite"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8599,12 +8648,14 @@ msgstr "Sopimukset"
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "Tuntematon"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr "Avauspäiväkirja"
@@ -8623,7 +8674,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8710,7 +8761,7 @@ msgid "Period from"
msgstr "Ajanjakso alkaen"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8757,7 +8808,7 @@ msgid "Purchase Tax(%)"
msgstr "Oston vero (%9"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr "Ole hyvä ja luo laskurivejä"
@@ -8773,7 +8824,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8805,8 +8856,6 @@ msgstr "Jakson päätös"
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8821,6 +8870,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8841,6 +8891,7 @@ msgstr "Aloita jakso"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Analyysiohjaus"
@@ -8860,7 +8911,7 @@ msgstr "Päiväkirjanäkymä"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr "Kokonaisluotto"
@@ -8925,6 +8976,7 @@ msgstr "Pankin tiliotteet"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9000,7 +9052,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr "Valitse tilit suorituksille"
@@ -9022,7 +9074,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Suotimet"
@@ -9044,7 +9095,7 @@ msgid "Move"
msgstr "Siirto"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9103,7 +9154,7 @@ msgid "Consolidated Children"
msgstr "Yhdistetyt alatilit"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9164,6 +9215,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9220,6 +9272,7 @@ msgstr "Ennakkomaksun merkintä"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9227,6 +9280,7 @@ msgstr "Ennakkomaksun merkintä"
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9269,7 +9323,7 @@ msgid "Unreconciled"
msgstr "Suorittamaton"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr "Epäkelpo loppusumma!"
@@ -9328,7 +9382,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr "Tuntematon virhe"
@@ -9366,6 +9420,7 @@ msgstr "Vahvista tilisiirto"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9464,9 +9519,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr "Jaksot"
@@ -9628,6 +9685,7 @@ msgstr "Postitettu"
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9675,7 +9733,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr "Tulotiliä ei ole määritelty tälle tuotteelle: \"%s\" (id:%d)"
@@ -9711,6 +9769,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9731,6 +9790,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9745,7 +9805,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9755,6 +9817,8 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -9908,6 +9972,7 @@ msgstr "Toimittajan lasku"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9941,6 +10006,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -9958,7 +10025,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr "Merkintä on jo suoritettu"
@@ -9994,8 +10061,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Siirtojen kanssa"
@@ -10111,8 +10180,8 @@ msgid "Statistic Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr "Virheellinen tili!"
@@ -10138,7 +10207,7 @@ msgid "Accounts Mapping"
msgstr "Tilien kartoitus"
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -10328,6 +10397,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10401,6 +10471,8 @@ msgstr "Erääntyneet"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr "Tulevat"
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index cf1f4930b6e..5a013ceacb9 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -7,24 +7,25 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-06-20 16:18+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) \n"
+"PO-Revision-Date: 2012-10-30 15:48+0000\n"
+"Last-Translator: Frederic Clementi - Camptocamp.com "
+"\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:10+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-11-03 05:03+0000\n"
+"X-Generator: Launchpad (build 16218)\n"
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
"Vous ne pouvez pas ajouter/modifier des écritures dans un journal cloturé."
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Certaines écritures sont déjà lettrées !"
@@ -151,7 +152,7 @@ msgstr "Définition des enfants"
#: code:addons/account/account_bank_statement.py:302
#, python-format
msgid "Journal item \"%s\" is not valid."
-msgstr "Écriture \"%s\" n'est pas équilibrée"
+msgstr ""
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
@@ -213,6 +214,7 @@ msgstr "Lettrer"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Référence"
@@ -231,13 +233,13 @@ msgstr ""
"règlement sans les supprimer."
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "Attention !"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr "Journal des opérations diverses"
@@ -302,7 +304,7 @@ msgstr ""
"n'apparaisse sur les factures"
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -363,7 +365,7 @@ msgid "St."
msgstr "Ext."
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -662,8 +664,10 @@ msgid "The accountant confirms the statement."
msgstr "Le comptable confirme le relevé."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -722,7 +726,7 @@ msgstr ""
"La séquence principale doit être différente de la séquence courante !"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -734,7 +738,7 @@ msgid "Tax Code Amount"
msgstr "Montant de la taxe"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr "SAJ"
@@ -761,8 +765,8 @@ msgid "Journal Period"
msgstr "Période de journal"
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -843,6 +847,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr "Vous ne pouvez changer la devise que pour les factures brouillon !"
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Rapport financier"
@@ -858,12 +863,13 @@ msgstr "Rapport financier"
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Type"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -999,12 +1005,13 @@ msgid "Create 3 Months Periods"
msgstr "Créer des périodes trimestrielles"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Due"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -1089,7 +1096,7 @@ msgstr ""
"alors ce champ contient le montant de base (hors taxe)."
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr "Impossible de trouver un code parent pour le modèle de compte !"
@@ -1122,10 +1129,10 @@ msgid "Code"
msgstr "Code"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1191,7 +1198,7 @@ msgstr ""
"spécificités des comptes."
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1240,7 +1247,7 @@ msgstr "Écritures déséquilibrées"
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr "Banque"
@@ -1341,7 +1348,7 @@ msgid "The move of this entry line."
msgstr "Le mouvement de cette ligne d'écriture"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1364,7 +1371,7 @@ msgid "Entry Label"
msgstr "Libellé de la pièce comptable"
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1450,14 +1457,15 @@ msgid "Taxes"
msgstr "Taxes"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr "Sélectionnez un début et une fin de période"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "Pertes et profits"
@@ -1512,6 +1520,7 @@ msgid "Journal Items Analysis"
msgstr "Analyse des écritures comptables"
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Partenaires"
@@ -1536,8 +1545,10 @@ msgid "Central Journal"
msgstr "Journal centralisé"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1598,10 +1609,9 @@ msgid ""
"entry per accounting document: invoice, refund, supplier payment, bank "
"statements, etc."
msgstr ""
-"Une pièce comptable est composée de plusieurs écritures comptables, chacune "
-"étant soit un débit soit un crédit. OpenERP crée automatiquement une pièce "
-"comptable par document comptable : facture, avoir, paiement de fournisseur, "
-"relevés bancaires, etc."
+"Un écriture est composée de plusieurs lignes, chacune étant soit un débit "
+"soit un crédit. OpenERP crée automatiquement une écriture par document "
+"comptable : facture, avoir, paiement de fournisseur, relevés bancaires, etc."
#. module: account
#: view:account.entries.report:0
@@ -1693,7 +1703,7 @@ msgstr "Recherche d'un relevé bancaire"
#. module: account
#: view:account.move.line:0
msgid "Unposted Journal Items"
-msgstr "Pièces non comptabiliisées"
+msgstr "Ecritures brouillon"
#. module: account
#: view:account.chart.template:0
@@ -1774,6 +1784,7 @@ msgid "Separated Journal Sequences"
msgstr "Séquences de journaux séparées"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Responsable"
@@ -1804,7 +1815,7 @@ msgid "Year Sum"
msgstr "Total de l'exercice"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1881,7 +1892,7 @@ msgid "Customer Ref:"
msgstr "Référence Client:"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "L'utilisateur %s n'a pas le droit d'accéder au journal %s !"
@@ -2216,7 +2227,7 @@ msgid "Pro-forma"
msgstr "Pro-forma"
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2247,7 +2258,7 @@ msgid "Search Chart of Account Templates"
msgstr "Chercher un modèle de plan comptable"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2304,7 +2315,7 @@ msgid "Description"
msgstr "Description"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -2323,7 +2334,7 @@ msgid "Income Account"
msgstr "Compte de revenus"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "Aucun journal de type ventes/achats n'a été défini !"
@@ -2363,6 +2374,7 @@ msgstr "Modèle de produit"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2372,6 +2384,7 @@ msgstr "Modèle de produit"
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2422,7 +2435,7 @@ msgid "Account Line"
msgstr "Ligne du compte"
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2459,14 +2472,12 @@ msgid "Main Sequence"
msgstr "Séquence principale"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""
-"Pour supprimer un relevé bancaire vous devez préalablement supprimer les "
-"lignes rapprochées."
#. module: account
#: field:account.invoice,payment_term:0
@@ -2535,7 +2546,7 @@ msgid "Account Tax Code"
msgstr "Code du compte taxe"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2628,7 +2639,7 @@ msgid "Account Model Entries"
msgstr "Modèle d'écriture comptable"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2695,7 +2706,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr "Ligne d'écriture lettrée (écriture d'écart)"
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2727,7 +2737,7 @@ msgid "Accounts"
msgstr "Comptes"
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr "Erreur de paramétrage !"
@@ -2853,6 +2863,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Balance agée des tiers"
@@ -2905,14 +2916,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr "Cet assistant va générer les écritures comptables récurrentes"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr "Aucune séquence n'a été définie pour ce journal !"
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -3022,7 +3033,7 @@ msgid "Base Code Amount"
msgstr "Montant Hors Taxe"
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -3037,7 +3048,7 @@ msgid "Default Sale Tax"
msgstr "Taxe de vente par défaut"
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr "La facture '%s' est validée."
@@ -3078,7 +3089,7 @@ msgid "Fiscal Position"
msgstr "Position fiscale"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -3235,7 +3246,7 @@ msgid "View"
msgstr "Vue"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3440,7 +3451,7 @@ msgid "Starting Balance"
msgstr "Solde initial"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr "Pas de partenaire défini !"
@@ -3496,7 +3507,7 @@ msgid "Chart of Tax"
msgstr "Plan de taxes"
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr "Le solde final doit être égal au solde calculé!"
@@ -3582,6 +3593,7 @@ msgstr "Quantité :"
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr "Durée de la période (jours)"
@@ -3615,7 +3627,7 @@ msgstr "État des ventes par type de compte"
#. module: account
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
-msgstr "Ecritures non lettrées"
+msgstr "Ecritures non léttrées"
#. module: account
#: sql_constraint:res.currency:0
@@ -3628,7 +3640,7 @@ msgid "Detail"
msgstr "Détail"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3648,9 +3660,16 @@ msgid "VAT :"
msgstr "TVA"
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3673,7 +3692,7 @@ msgid "Centralised counterpart"
msgstr "Centralisation"
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3701,6 +3720,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3728,10 +3748,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "Date"
@@ -3748,7 +3775,6 @@ msgstr "Annuler le rapprochement"
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3762,7 +3788,7 @@ msgid "Chart of Accounts Template"
msgstr "Modèle de plan comptable"
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3799,6 +3825,8 @@ msgstr "Budgets"
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr "Aucun filtre"
@@ -3870,7 +3898,7 @@ msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
msgid "Account balance"
-msgstr "Balance des comptes"
+msgstr "Balance générale"
#. module: account
#: report:account.invoice:0
@@ -3884,7 +3912,7 @@ msgid "Analytic Items"
msgstr "Écritures analytiques"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr "Impossible de changer la taxe !"
@@ -3915,7 +3943,7 @@ msgid "Mapping"
msgstr "Correspondance"
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3931,6 +3959,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3941,10 +3970,10 @@ msgstr "Nom"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
-msgstr "Rapport du solde de la balance agée"
+msgstr "Balance agée"
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr "Vous ne pouvez pas saisir d'écritures dans un compte clôturé %s %s"
@@ -4150,7 +4179,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Posted Journal Items"
-msgstr "Ecritures saisies"
+msgstr "Ecritures validées"
#. module: account
#: view:account.tax.template:0
@@ -4213,7 +4242,7 @@ msgstr "Titulaire du compte bancaire"
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.ui.menu,name:account.menu_general_Balance_report
msgid "Trial Balance"
-msgstr "Balance des comptes"
+msgstr "Balance générale"
#. module: account
#: model:ir.model,name:account.model_account_invoice_cancel
@@ -4283,7 +4312,7 @@ msgid "Month"
msgstr "Mois"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4343,7 +4372,7 @@ msgid "Account Base Code"
msgstr "Code de base de compte"
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4555,7 +4584,7 @@ msgid "Allow Reconciliation"
msgstr "Autoriser le lettrage"
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4591,7 +4620,7 @@ msgid "Recurring Models"
msgstr "Modèles récurrents"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr "Erreur d'encodage"
@@ -4603,6 +4632,7 @@ msgstr "4"
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Change"
@@ -4627,7 +4657,7 @@ msgstr "Sert de compte par défaut pour le crédit"
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Post Journal Entries"
-msgstr "Comptabiliser les pièces comptables dans le journal"
+msgstr "Valider les écritures"
#. module: account
#: selection:account.invoice,state:0
@@ -4647,7 +4677,7 @@ msgid "Example"
msgstr "Exemple"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4663,7 +4693,7 @@ msgid "Keep empty to use the income account"
msgstr "Laisser vide pour utiliser le compte de revenu"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Taxe sur les achats %.2f%%"
@@ -4691,7 +4721,7 @@ msgstr "Affectation des comptes"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr "Client"
@@ -4707,7 +4737,7 @@ msgid "Cancelled Invoice"
msgstr "Facture annulée"
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4764,7 +4794,7 @@ msgid "Income Account on Product Template"
msgstr "Modèle d'imputation des charges"
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr "OD"
@@ -4791,11 +4821,13 @@ msgstr "Nouvel exercice comptable"
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr "Factures"
@@ -4893,7 +4925,7 @@ msgstr ""
#: code:addons/account/account.py:923
#, python-format
msgid "Opening Period"
-msgstr "Période ouverte"
+msgstr "Période d'ouverture"
#. module: account
#: view:account.move:0
@@ -4937,26 +4969,24 @@ msgid "Journal Items"
msgstr "Écritures comptables"
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr "Erreur"
@@ -5067,7 +5097,7 @@ msgid "Beginning of Period Date"
msgstr "Date de début de période"
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -5094,7 +5124,7 @@ msgid "Child Tax Accounts"
msgstr "Comptes de taxe enfant"
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr "La période de début doit précéder la période de fin"
@@ -5117,6 +5147,7 @@ msgstr "Balance Analytique -"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -5160,6 +5191,8 @@ msgstr "Type de période"
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr "Règlements"
@@ -5237,7 +5270,7 @@ msgid "Line 1:"
msgstr "Ligne 1 :"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "Erreur d'Intégrité !"
@@ -5270,6 +5303,7 @@ msgstr "Résultat du lettrage"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Bilan"
@@ -5346,6 +5380,7 @@ msgstr "Rapport"
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5476,7 +5511,6 @@ msgstr "Rapports de comptabilité courants"
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Communication"
@@ -5530,13 +5564,13 @@ msgid "End of Year Entries Journal"
msgstr "Journal des opérations de fin d'année"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5575,7 +5609,7 @@ msgstr "Quantité de produits"
#: selection:account.move,state:0
#: view:account.move.line:0
msgid "Unposted"
-msgstr "Non comptabilisé"
+msgstr "Non validée"
#. module: account
#: view:account.change.currency:0
@@ -5613,7 +5647,6 @@ msgid "Customer Invoices And Refunds"
msgstr "Factures et avoirs clients"
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5788,10 +5821,10 @@ msgstr "Journal d'écriture"
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
-msgstr "Générer les écritures d'ouverture"
+msgstr "Générer l'écriture d'ouverture"
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr "Déjà lettrée !"
@@ -5824,14 +5857,14 @@ msgid "Child Accounts"
msgstr "Comptes fils"
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Nom du mouvement (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr "Ajustement"
@@ -5851,7 +5884,7 @@ msgstr "Produits"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr "Fournisseur"
@@ -5881,7 +5914,7 @@ msgid "Account n°"
msgstr "Compte n°"
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr "Référence libre"
@@ -5896,7 +5929,9 @@ msgstr "Valorisation"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Comptes de tiers"
@@ -6006,7 +6041,7 @@ msgid "Filter by"
msgstr "Filtrer par"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Vous avez une expression incorrecte \"%(...)s\" dans votre modèle !"
@@ -6017,8 +6052,8 @@ msgid "Entry Date"
msgstr "Date de saisie"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr "Vous ne pouvez pas utiliser un compte inactif!"
@@ -6059,8 +6094,8 @@ msgid "Number of Days"
msgstr "Nombre de jours"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -6122,7 +6157,7 @@ msgid "Multipication factor for Base code"
msgstr "Facteur de multiplication du code de base"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr "non implémenté"
@@ -6161,6 +6196,8 @@ msgstr "Analyse des écritures analytiques"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr "Passée"
@@ -6451,6 +6488,8 @@ msgstr "Pourcentage"
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr "Journal et partenaire"
@@ -6460,7 +6499,7 @@ msgid "Power"
msgstr "Puissance"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Impossible de générer un code de journal inutilisé."
@@ -6502,6 +6541,7 @@ msgid "Applicable Type"
msgstr "Applicable ?"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Référence de la facture"
@@ -6735,8 +6775,8 @@ msgid "You can not remove an account containing journal items."
msgstr "Vous ne pouvez pas supprimer un compte qui contient des écritures."
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr "Écritures : "
@@ -6752,7 +6792,7 @@ msgid "Currency of the related account journal."
msgstr "Devise du journal lié."
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Impossible de créer des mouvements entre différentes sociétés"
@@ -6801,13 +6841,13 @@ msgstr "À l'état \"Brouillon\""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr "Total débit"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "L'écriture \"%s\" n'est pas valide !"
@@ -6879,25 +6919,26 @@ msgstr "Produits & charges (Comptes de gestion)"
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6929,8 +6970,8 @@ msgid "Printed"
msgstr "Imprimé"
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr "Erreur :"
@@ -6993,7 +7034,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr "Afficher le grand livre avec un partenaire par page"
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -7074,7 +7115,7 @@ msgstr "Sélection du journal"
#: code:addons/account/account.py:432
#, python-format
msgid "Opening Balance"
-msgstr "Solde initial"
+msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
@@ -7161,7 +7202,7 @@ msgid "Total:"
msgstr "Total :"
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7198,7 +7239,7 @@ msgid "Taxes used in Sales"
msgstr "Taxes sur les ventes"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -7278,14 +7319,14 @@ msgid "Source Document"
msgstr "Document d'origine"
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr "Vous ne pouvez pas supprimer une pièce comptabilisée \"%s\"!"
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7396,8 +7437,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "Confirmez-vous l'ouverture de cette facture ?"
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -7412,7 +7453,7 @@ msgid "Opening Entries Expense Account"
msgstr "Compte de charge pour les écritures d'ouverture"
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr "Écritures comptables"
@@ -7552,7 +7593,7 @@ msgstr ""
"domaine spécifique."
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr "Vous devriez choisir des périodes appartenant à la même société"
@@ -7583,8 +7624,8 @@ msgid "Reporting"
msgstr "Rapports"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7681,11 +7722,10 @@ msgid "Sign on Reports"
msgstr "Signes sur les Rapports"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
-msgstr ""
-"Les périodes pour générer les écritures d'ouverture n'ont pas été trouvées."
+msgstr "Aucune période d'ouverture trouvée"
#. module: account
#: model:account.account.type,name:account.data_account_type_view
@@ -7693,7 +7733,7 @@ msgid "Root/View"
msgstr "Racine/vue"
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr "AN"
@@ -7728,13 +7768,14 @@ msgid "Optional Information"
msgstr "Information optionnelle"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "Le journal doit posséder un compte de crédit et débit par défaut"
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7763,13 +7804,13 @@ msgid "Maturity Date"
msgstr "Date d'échéance"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr "Compte incorrect !"
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr "Journal des ventes"
@@ -7778,7 +7819,7 @@ msgstr "Journal des ventes"
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
-msgstr "Écritures ouvertes !"
+msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
@@ -7786,7 +7827,7 @@ msgid "Invoice Tax"
msgstr "Taxe"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr "Pas de numéro de pièce !"
@@ -7815,7 +7856,7 @@ msgstr ""
#. module: account
#: view:account.move:0
msgid "Unposted Journal Entries"
-msgstr "Pièces non comptabilisées"
+msgstr "Ecritures non validées"
#. module: account
#: view:product.product:0
@@ -7841,7 +7882,7 @@ msgstr "au"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr "Écarts de change"
@@ -7895,13 +7936,15 @@ msgstr "Mai"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "Comptes fournisseurs"
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7930,7 +7973,7 @@ msgstr "Code de la case"
#. module: account
#: view:validate.account.move:0
msgid "Post Journal Entries of a Journal"
-msgstr "Comptabiliser les pièces comptables d'un journal"
+msgstr "Valider les écritures"
#. module: account
#: view:product.product:0
@@ -7948,7 +7991,7 @@ msgstr "Nom du rapport"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "Liquidités"
@@ -7960,15 +8003,15 @@ msgid "Account Destination"
msgstr "Compte de destination"
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -8115,7 +8158,7 @@ msgstr "Ligne de caisse"
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgid "Partner Ledger"
-msgstr "Grand Livre"
+msgstr "Livre des tiers"
#. module: account
#: selection:account.tax.template,type:0
@@ -8128,13 +8171,14 @@ msgstr "Fixe"
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "Avertissement !"
@@ -8186,7 +8230,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Choisissez une devise à appliquer à la facture"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -8199,7 +8243,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr "Impossible de %s une facture brouillon/proforma/annulée."
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr "Aucune ligne de facture !"
@@ -8284,7 +8328,7 @@ msgid "Deferral Method"
msgstr "Méthode de report à nouveau"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr "La facture \"%s\" est réglée"
@@ -8312,7 +8356,7 @@ msgstr ""
#: help:account.account,reconcile:0
msgid ""
"Check this box if this account allows reconciliation of journal items."
-msgstr "Cochez si le compte autorise le lettrage des pièces."
+msgstr "Cochez si le compte autorise le lettrage des écritures."
#. module: account
#: help:account.period,state:0
@@ -8350,7 +8394,7 @@ msgid "Associated Partner"
msgstr "Partenaire Associé"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr "Vous devez d'abord sélectionner un partenaire !"
@@ -8409,7 +8453,7 @@ msgstr ""
"formulaire de déclaration fiscal de votre pays."
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -8433,7 +8477,7 @@ msgid "Choose Fiscal Year"
msgstr "Choisissez l'exercice comptable"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr "Journal des avoirs d'achats"
@@ -8526,7 +8570,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr "Code de calcul pour les taxes comprises"
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8669,7 +8713,7 @@ msgid "current month"
msgstr "Mois en cours"
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8756,10 +8800,12 @@ msgstr "Journal d'avoirs"
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr "Filtré par"
@@ -8799,7 +8845,7 @@ msgid "The partner account used for this invoice."
msgstr "Le compte partenaire utilisé pour cette facture"
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr "Taxe %.2f%%"
@@ -8822,7 +8868,7 @@ msgid "Payment Term Line"
msgstr "Détail des conditions de règlement"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr "Journal des achats"
@@ -8909,7 +8955,7 @@ msgid "Unpaid Invoices"
msgstr "Factures impayées"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -9020,7 +9066,7 @@ msgid "Keep empty for all open fiscal years"
msgstr "Conserver vide pour tous les exercices comptables ouverts"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr "L'écriture (%s) de centralisation a été confirmé !"
@@ -9035,7 +9081,7 @@ msgstr ""
"multi devise."
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -9120,7 +9166,7 @@ msgid "Contact Address"
msgstr "Adresse du contact"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr "Modèle non cohérent !"
@@ -9161,15 +9207,17 @@ msgstr "Contrats"
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "inconnu"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
-msgstr "Journal des écritures d'ouverture"
+msgstr "Journal d'ouverture"
#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
@@ -9189,7 +9237,7 @@ msgstr ""
"Pertes"
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -9281,7 +9329,7 @@ msgid "Period from"
msgstr "Période du"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr "Journal des avoirs de ventes"
@@ -9328,7 +9376,7 @@ msgid "Purchase Tax(%)"
msgstr "Taxe à l'achat (%)"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr "Créer quelques lignes de facture SVP."
@@ -9344,7 +9392,7 @@ msgid "Display Detail"
msgstr "Afficher le détail"
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9382,8 +9430,6 @@ msgstr "Fin de période"
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Rapports financiers"
@@ -9398,6 +9444,7 @@ msgstr "Rapports financiers"
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -9418,6 +9465,7 @@ msgstr "Période de début"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Direction d'Analyse"
@@ -9437,7 +9485,7 @@ msgstr "Vue journal"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr "Total crédit"
@@ -9509,6 +9557,7 @@ msgstr "Relevés bancaires"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9590,7 +9639,7 @@ msgstr ""
"partie \"compte client\"."
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr "Vous devez sélectionner les comptes à lettrer"
@@ -9619,7 +9668,6 @@ msgstr ""
"durant une période spécifique."
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Filtrés par"
@@ -9641,7 +9689,7 @@ msgid "Move"
msgstr "N° d'écriture"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9691,7 +9739,7 @@ msgid "Consolidated Children"
msgstr "Enfants consolidés"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9756,6 +9804,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9818,6 +9867,7 @@ msgstr "Écriture d'abonnement"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9825,6 +9875,7 @@ msgstr "Écriture d'abonnement"
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9869,7 +9920,7 @@ msgid "Unreconciled"
msgstr "Non lettré"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr "Total incorrect !"
@@ -9937,7 +9988,7 @@ msgid "Comparison"
msgstr "Comparaison"
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr "Erreur inconnue"
@@ -9952,7 +10003,7 @@ msgstr "Ce compte de tiers remplacera le compte par défaut."
#. module: account
#: field:account.period,special:0
msgid "Opening/Closing Period"
-msgstr "Ouverture/clôture d'exercice"
+msgstr "Période d'ouverture/clôture"
#. module: account
#: field:account.account,currency_id:0
@@ -9974,6 +10025,7 @@ msgstr "Valider les mouvements de compte"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -10081,9 +10133,11 @@ msgstr "Imputations analytiques des 30 derniers jours"
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr "Périodes"
@@ -10255,6 +10309,7 @@ msgstr "Validé"
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -10278,7 +10333,7 @@ msgstr "Date de fin"
#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
msgid "Cancel Opening Entries"
-msgstr "Annuler les écritures d'ouvertures"
+msgstr "Annuler l'écriture d'ouverture"
#. module: account
#: field:account.payment.term.line,days2:0
@@ -10302,7 +10357,7 @@ msgid "No detail"
msgstr "Aucun détail"
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -10339,6 +10394,7 @@ msgid "Verification Total"
msgstr "Total"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -10359,6 +10415,7 @@ msgstr "Journal : Tous"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10373,7 +10430,9 @@ msgstr "Journal : Tous"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10383,6 +10442,8 @@ msgstr "Journal : Tous"
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10441,7 +10502,7 @@ msgstr "Signer pour le parent"
#. module: account
#: model:ir.model,name:account.model_account_balance_report
msgid "Trial Balance Report"
-msgstr "Rapport sur la balance des comptes"
+msgstr "Balance générale"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
@@ -10546,6 +10607,7 @@ msgstr "Facture fournisseur"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -10579,6 +10641,8 @@ msgstr "Erreur ! Vous ne pouvez pas créer de modèles de compte récursifs"
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr "N° écriture dans le journal"
@@ -10598,7 +10662,7 @@ msgstr ""
"autre état car il contient des écritures!"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr "L'écriture est déjà lettrée"
@@ -10621,7 +10685,7 @@ msgstr "Intervalle"
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a purchase journal."
-msgstr "Imputations analytiques relatives au journal des achats."
+msgstr "Ecritures analytiques relatives au journal des achats."
#. module: account
#: help:account.account,type:0
@@ -10640,8 +10704,10 @@ msgstr ""
"fermés."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Avec mouvements"
@@ -10765,8 +10831,8 @@ msgid "Statistic Reports"
msgstr "Rapports statistiques"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr "Compte Incorrect !"
@@ -10798,7 +10864,7 @@ msgid "Accounts Mapping"
msgstr "Affectation des comptes"
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "La facture '%s' est en attente de validation."
@@ -11058,6 +11124,7 @@ msgstr "account.addtmpl.wizard"
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -11135,13 +11202,15 @@ msgstr "Échu"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr "Future"
#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
-msgstr "Rechercher des écritures comptables"
+msgstr "Recherche par ligne d'écritures"
#. module: account
#: help:account.tax,base_sign:0
diff --git a/addons/account/i18n/fr_BE.po b/addons/account/i18n/fr_BE.po
index cf4f9297a95..eacdf3c5eca 100644
--- a/addons/account/i18n/fr_BE.po
+++ b/addons/account/i18n/fr_BE.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:14+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:06+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -140,6 +140,7 @@ msgstr ""
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr ""
@@ -156,13 +157,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -222,7 +223,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -238,7 +239,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@@ -284,7 +285,7 @@ msgid "St."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -558,8 +559,10 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -626,7 +629,7 @@ msgid "Tax Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -653,8 +656,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr ""
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -746,12 +750,13 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -877,12 +882,13 @@ msgid "Create 3 Months Periods"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -960,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -993,10 +999,10 @@ msgid "Code"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1058,7 +1064,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1106,7 +1112,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr ""
@@ -1198,7 +1204,7 @@ msgid "The move of this entry line."
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1219,7 +1225,7 @@ msgid "Entry Label"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1304,14 +1310,15 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1390,8 +1398,10 @@ msgid "Central Journal"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1646,7 +1657,7 @@ msgid "Year Sum"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1719,7 +1730,7 @@ msgid "Customer Ref:"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -2038,7 +2049,7 @@ msgid "Pro-forma"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2062,7 +2073,7 @@ msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2111,7 +2122,7 @@ msgid "Description"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2130,7 +2141,7 @@ msgid "Income Account"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2170,6 +2181,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2179,6 +2191,7 @@ msgstr ""
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2229,7 +2242,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2260,7 +2273,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2334,7 +2347,7 @@ msgid "Account Tax Code"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2415,7 +2428,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr ""
@@ -2474,7 +2487,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2506,7 +2518,7 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2626,6 +2638,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
@@ -2673,14 +2686,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2783,7 +2796,7 @@ msgid "Base Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2796,7 +2809,7 @@ msgid "Default Sale Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2834,7 +2847,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -2981,7 +2994,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3173,7 +3186,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3227,7 +3240,7 @@ msgid "Chart of Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3308,6 +3321,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3354,7 +3368,7 @@ msgid "Detail"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3369,9 +3383,16 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3392,7 +3413,7 @@ msgid "Centralised counterpart"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3417,6 +3438,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3444,10 +3466,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr ""
@@ -3464,7 +3493,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3478,7 +3506,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3487,7 +3515,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@@ -3518,6 +3546,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr ""
@@ -3599,7 +3629,7 @@ msgid "Analytic Items"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3630,7 +3660,7 @@ msgid "Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3644,6 +3674,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3657,7 +3688,7 @@ msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -3977,7 +4008,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4034,7 +4065,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4241,7 +4272,7 @@ msgid "Allow Reconciliation"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4275,7 +4306,7 @@ msgid "Recurring Models"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4287,6 +4318,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr ""
@@ -4331,7 +4363,7 @@ msgid "Example"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4345,7 +4377,7 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4373,7 +4405,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr ""
@@ -4389,7 +4421,7 @@ msgid "Cancelled Invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4441,7 +4473,7 @@ msgid "Income Account on Product Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4466,11 +4498,13 @@ msgstr ""
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr ""
@@ -4607,26 +4641,24 @@ msgid "Journal Items"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr ""
@@ -4729,7 +4761,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4753,7 +4785,7 @@ msgid "Child Tax Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4774,6 +4806,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4817,6 +4850,8 @@ msgstr ""
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr ""
@@ -4890,7 +4925,7 @@ msgid "Line 1:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr ""
@@ -4923,6 +4958,7 @@ msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr ""
@@ -4999,6 +5035,7 @@ msgstr ""
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5126,7 +5163,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5178,13 +5214,13 @@ msgid "End of Year Entries Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5258,7 +5294,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5421,7 +5456,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -5454,14 +5489,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5481,7 +5516,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr ""
@@ -5511,7 +5546,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5526,7 +5561,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -5622,7 +5659,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5633,8 +5670,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
@@ -5675,8 +5712,8 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5738,7 +5775,7 @@ msgid "Multipication factor for Base code"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr ""
@@ -5775,6 +5812,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr ""
@@ -6048,6 +6087,8 @@ msgstr ""
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6057,7 +6098,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6097,6 +6138,7 @@ msgid "Applicable Type"
msgstr ""
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr ""
@@ -6315,8 +6357,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr ""
@@ -6332,7 +6374,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -6371,13 +6413,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6445,25 +6487,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6495,8 +6538,8 @@ msgid "Printed"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6551,7 +6594,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6702,7 +6745,7 @@ msgid "Total:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6732,7 +6775,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6800,14 +6843,14 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -6903,8 +6946,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -6917,7 +6960,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr ""
@@ -7048,7 +7091,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7079,8 +7122,8 @@ msgid "Reporting"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7169,7 +7212,7 @@ msgid "Sign on Reports"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7180,7 +7223,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7215,13 +7258,14 @@ msgid "Optional Information"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ""
@@ -7248,13 +7292,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7271,7 +7315,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7321,7 +7365,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7369,13 +7413,15 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7419,7 +7465,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr ""
@@ -7431,15 +7477,15 @@ msgid "Account Destination"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7585,13 +7631,14 @@ msgstr ""
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr ""
@@ -7643,7 +7690,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7656,7 +7703,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7730,7 +7777,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7792,7 +7839,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -7838,7 +7885,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -7860,7 +7907,7 @@ msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr "Journal Remboursements Achats"
@@ -7947,7 +7994,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8075,7 +8122,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8154,10 +8201,12 @@ msgstr "Journal des Remboursements"
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8190,7 +8239,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8213,7 +8262,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8299,7 +8348,7 @@ msgid "Unpaid Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8405,7 +8454,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8418,7 +8467,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8491,7 +8540,7 @@ msgid "Contact Address"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8526,12 +8575,14 @@ msgstr ""
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -8550,7 +8601,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8636,7 +8687,7 @@ msgid "Period from"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8683,7 +8734,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8699,7 +8750,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8731,8 +8782,6 @@ msgstr ""
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8747,6 +8796,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8767,6 +8817,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8786,7 +8837,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr ""
@@ -8851,6 +8902,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8926,7 +8978,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr ""
@@ -8948,7 +9000,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -8970,7 +9021,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9026,7 +9077,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9087,6 +9138,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9143,6 +9195,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9150,6 +9203,7 @@ msgstr ""
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9192,7 +9246,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9251,7 +9305,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -9288,6 +9342,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9386,9 +9441,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr ""
@@ -9550,6 +9607,7 @@ msgstr ""
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9597,7 +9655,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9633,6 +9691,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9653,6 +9712,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9667,7 +9727,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9677,6 +9739,8 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -9830,6 +9894,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9863,6 +9928,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -9880,7 +9947,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -9916,8 +9983,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10033,8 +10102,8 @@ msgid "Statistic Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr ""
@@ -10060,7 +10129,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -10250,6 +10319,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10323,6 +10393,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr ""
diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po
index 82637925ec6..56327a5e1b4 100644
--- a/addons/account/i18n/gl.po
+++ b/addons/account/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:10+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:01+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -143,6 +143,7 @@ msgstr "Conciliar"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Referencia"
@@ -161,13 +162,13 @@ msgstr ""
"sen eliminalo."
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "¡Atención!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -232,7 +233,7 @@ msgstr ""
"Imposto apareza nas facturas"
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "A factura '%s' é pagada parcialmente: %s%s de %s%s (%s%s restantes)"
@@ -248,7 +249,7 @@ msgid "Belgian Reports"
msgstr "Informes Belgas"
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "Non podes engadir/modificar as entradas nun diario pechado."
@@ -294,7 +295,7 @@ msgid "St."
msgstr "Ext."
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -589,8 +590,10 @@ msgid "The accountant confirms the statement."
msgstr "O Contable confirma o extracto."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -648,7 +651,7 @@ msgid "Main Sequence must be different from current !"
msgstr "¡A Secuencia Principal debe ser distinta da actual!"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -659,7 +662,7 @@ msgid "Tax Code Amount"
msgstr "Imposto sobre Valor Código"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr "SAJ"
@@ -686,8 +689,8 @@ msgid "Journal Period"
msgstr "Período de diario"
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -766,6 +769,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr "¡Só pode cambiar a moeda para as Factura Borrador!"
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -781,12 +785,13 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Tipo"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -914,12 +919,13 @@ msgid "Create 3 Months Periods"
msgstr "Crear Períodos Trimestrales"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Debido"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -1000,7 +1006,7 @@ msgstr ""
"este campo contén o importe de base(sen imposto)."
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -1033,10 +1039,10 @@ msgid "Code"
msgstr "Código"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1100,7 +1106,7 @@ msgstr ""
"informacións sobre a conta e as súas particularidades."
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1148,7 +1154,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr "Banco"
@@ -1244,7 +1250,7 @@ msgid "The move of this entry line."
msgstr "O movemento desta liña de asento."
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1265,7 +1271,7 @@ msgid "Entry Label"
msgstr "Etiqueta asento"
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1351,14 +1357,15 @@ msgid "Taxes"
msgstr "Impostos"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr "Seleccione un período de inicio e un de final"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1413,6 +1420,7 @@ msgid "Journal Items Analysis"
msgstr "Análise de elementos do diario"
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Empresas"
@@ -1437,8 +1445,10 @@ msgid "Central Journal"
msgstr "Diario Central"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1673,6 +1683,7 @@ msgid "Separated Journal Sequences"
msgstr "Secuencias Separadas de Diario"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Responsable"
@@ -1703,7 +1714,7 @@ msgid "Year Sum"
msgstr "Suma Anual"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1781,7 +1792,7 @@ msgid "Customer Ref:"
msgstr "Ref do Cliente:"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "¡O usuario %s non ten permisos para acceder ó diario %s!"
@@ -2108,7 +2119,7 @@ msgid "Pro-forma"
msgstr "Pro-forma"
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2137,7 +2148,7 @@ msgid "Search Chart of Account Templates"
msgstr "Busca as Plantillas do Plan de Contas"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2189,7 +2200,7 @@ msgid "Description"
msgstr "Descrición"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -2208,7 +2219,7 @@ msgid "Income Account"
msgstr "Conta de Ingresos"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "¡Non hai definido un Diario Contable de tipo Compra/Venta!"
@@ -2248,6 +2259,7 @@ msgstr "Modelo de Producto"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2257,6 +2269,7 @@ msgstr "Modelo de Producto"
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2307,7 +2320,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2340,7 +2353,7 @@ msgid "Main Sequence"
msgstr "Secuencia Principal"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2414,7 +2427,7 @@ msgid "Account Tax Code"
msgstr "Código impuesto contable"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2506,7 +2519,7 @@ msgid "Account Model Entries"
msgstr "Modelos de Apuntes Contables"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2573,7 +2586,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2605,7 +2617,7 @@ msgid "Accounts"
msgstr "Contas"
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr "¡Erro de Configuración!"
@@ -2728,6 +2740,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Saldos Vencidos de Empresa"
@@ -2780,14 +2793,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr "Este asistente creará apuntes contables recorrentes"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr "¡Non hai secuencia definida no diario!"
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2894,7 +2907,7 @@ msgid "Base Code Amount"
msgstr "Importe Código Base"
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2907,7 +2920,7 @@ msgid "Default Sale Tax"
msgstr "Imposto de Venta por Defecto"
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2948,7 +2961,7 @@ msgid "Fiscal Position"
msgstr "Posición Fiscal"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -3103,7 +3116,7 @@ msgid "View"
msgstr "Vista"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3307,7 +3320,7 @@ msgid "Starting Balance"
msgstr "Saldo inicial"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr "¡Non hai empresa definida!"
@@ -3362,7 +3375,7 @@ msgid "Chart of Tax"
msgstr "Plan de Imposto"
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3448,6 +3461,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3494,7 +3508,7 @@ msgid "Detail"
msgstr "Detalle"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3509,9 +3523,16 @@ msgid "VAT :"
msgstr "IVE:"
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3532,7 +3553,7 @@ msgid "Centralised counterpart"
msgstr "Contrapartida centralizada"
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3558,6 +3579,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3585,10 +3607,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "Data"
@@ -3605,7 +3634,6 @@ msgstr "Romper conciliación"
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3619,7 +3647,7 @@ msgid "Chart of Accounts Template"
msgstr "Plantilla de Plan de contas"
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3631,7 +3659,7 @@ msgstr ""
"¡Por favor, defina a empresa nel!"
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr "¡Algúns apuntes xa están conciliados!"
@@ -3662,6 +3690,8 @@ msgstr "Orzamentos"
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr "Sen Filtros"
@@ -3746,7 +3776,7 @@ msgid "Analytic Items"
msgstr "Elementos analíticos"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr "¡Imposible cambialo idioma!"
@@ -3777,7 +3807,7 @@ msgid "Mapping"
msgstr "Mapeando"
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3791,6 +3821,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3804,7 +3835,7 @@ msgid "Account Aged Trial balance Report"
msgstr "Informe de balance de comprobación de vencementos"
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -4135,7 +4166,7 @@ msgid "Month"
msgstr "Mes"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4192,7 +4223,7 @@ msgid "Account Base Code"
msgstr "Código base conta"
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4402,7 +4433,7 @@ msgid "Allow Reconciliation"
msgstr "Permitir conciliación"
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4436,7 +4467,7 @@ msgid "Recurring Models"
msgstr "Modelos recurrentes"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4448,6 +4479,7 @@ msgstr "4"
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Cambiar"
@@ -4492,7 +4524,7 @@ msgid "Example"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4508,7 +4540,7 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4536,7 +4568,7 @@ msgstr "Mapeo de contas"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr "Cliente"
@@ -4552,7 +4584,7 @@ msgid "Cancelled Invoice"
msgstr "Factura cancelada"
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4609,7 +4641,7 @@ msgid "Income Account on Product Template"
msgstr "Conta de ingresos en plantilla producto"
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4635,11 +4667,13 @@ msgstr "Novo exercicio fiscal"
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr "Facturas"
@@ -4776,26 +4810,24 @@ msgid "Journal Items"
msgstr "Elementos de diario"
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr ""
@@ -4901,7 +4933,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4928,7 +4960,7 @@ msgid "Child Tax Accounts"
msgstr "Contas impuestos fillas"
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr "O período inicial debería ser mais pequeno que o período final"
@@ -4949,6 +4981,7 @@ msgstr "Balance analítico"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4992,6 +5025,8 @@ msgstr "Tipo de período"
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr "Pagos"
@@ -5066,7 +5101,7 @@ msgid "Line 1:"
msgstr "Liña 1:"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "¡Erro de integridade!"
@@ -5099,6 +5134,7 @@ msgstr "Resultado da conciliación"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Balance de situación"
@@ -5175,6 +5211,7 @@ msgstr ""
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5304,7 +5341,6 @@ msgstr "Contabilidade. Informe contable común"
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Comunicación"
@@ -5356,13 +5392,13 @@ msgid "End of Year Entries Journal"
msgstr "Diario asentos peche do exercicio"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5438,7 +5474,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5611,7 +5646,7 @@ msgid "Generate Opening Entries"
msgstr "Xerar asentos de apertura"
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr "¡Xa está conciliado!"
@@ -5644,14 +5679,14 @@ msgid "Child Accounts"
msgstr "Contas Fillas"
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr "Desaxuste"
@@ -5671,7 +5706,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr "Proveedor"
@@ -5701,7 +5736,7 @@ msgid "Account n°"
msgstr "Conta nº"
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr "Referencia libre"
@@ -5716,7 +5751,9 @@ msgstr "Valoración"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Contas a cobrar e pagar"
@@ -5823,7 +5860,7 @@ msgid "Filter by"
msgstr "Filtrar por"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5834,8 +5871,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr "¡Non pode empregar unha conta inactiva!"
@@ -5876,8 +5913,8 @@ msgid "Number of Days"
msgstr "Número de Días"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5939,7 +5976,7 @@ msgid "Multipication factor for Base code"
msgstr "Factor de multiplicación para código base"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr "non implementado"
@@ -5978,6 +6015,8 @@ msgstr "Análisis asentos analíticos"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr "Anterior"
@@ -6256,6 +6295,8 @@ msgstr "Porcentaxe"
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr "Diario e Empresa"
@@ -6265,7 +6306,7 @@ msgid "Power"
msgstr "Enerxía"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6307,6 +6348,7 @@ msgid "Applicable Type"
msgstr "Tipo aplicable"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr ""
@@ -6525,8 +6567,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr ""
@@ -6542,7 +6584,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -6581,13 +6623,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6657,25 +6699,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6707,8 +6750,8 @@ msgid "Printed"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6763,7 +6806,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6914,7 +6957,7 @@ msgid "Total:"
msgstr "Total:"
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6944,7 +6987,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -7012,14 +7055,14 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7115,8 +7158,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -7129,7 +7172,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr ""
@@ -7260,7 +7303,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7291,8 +7334,8 @@ msgid "Reporting"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7381,7 +7424,7 @@ msgid "Sign on Reports"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7392,7 +7435,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7427,13 +7470,14 @@ msgid "Optional Information"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "O diario debe tener conta de débito e crédito por defecto"
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ""
@@ -7460,13 +7504,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7483,7 +7527,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7533,7 +7577,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7581,13 +7625,15 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7631,7 +7677,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "Efectivo"
@@ -7643,15 +7689,15 @@ msgid "Account Destination"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7797,13 +7843,14 @@ msgstr "Fixo"
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "Aviso !"
@@ -7855,7 +7902,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7868,7 +7915,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7942,7 +7989,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -8004,7 +8051,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8050,7 +8097,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -8072,7 +8119,7 @@ msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -8159,7 +8206,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8287,7 +8334,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8366,10 +8413,12 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8402,7 +8451,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8425,7 +8474,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8510,7 +8559,7 @@ msgid "Unpaid Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8616,7 +8665,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8629,7 +8678,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8702,7 +8751,7 @@ msgid "Contact Address"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8737,12 +8786,14 @@ msgstr ""
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -8761,7 +8812,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8847,7 +8898,7 @@ msgid "Period from"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8894,7 +8945,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8910,7 +8961,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8942,8 +8993,6 @@ msgstr ""
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8958,6 +9007,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8978,6 +9028,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8997,7 +9048,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr ""
@@ -9067,6 +9118,7 @@ msgstr "Extractos Bancarios"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9142,7 +9194,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr ""
@@ -9164,7 +9216,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -9186,7 +9237,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9242,7 +9293,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9303,6 +9354,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9359,6 +9411,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9366,6 +9419,7 @@ msgstr ""
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9408,7 +9462,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9467,7 +9521,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -9504,6 +9558,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9602,9 +9657,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr "Periodos"
@@ -9766,6 +9823,7 @@ msgstr ""
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9813,7 +9871,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9849,6 +9907,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9869,6 +9928,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9883,7 +9943,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9893,6 +9955,8 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10050,6 +10114,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -10083,6 +10148,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -10100,7 +10167,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -10136,8 +10203,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Con movementos"
@@ -10253,8 +10322,8 @@ msgid "Statistic Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr ""
@@ -10280,7 +10349,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -10470,6 +10539,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10546,6 +10616,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr ""
diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po
index 6bc68b0d26a..aae94731d3a 100644
--- a/addons/account/i18n/gu.po
+++ b/addons/account/i18n/gu.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n"
-"X-Generator: Launchpad (build 16160)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:01+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -706,6 +706,7 @@ msgstr ""
#. module: account
#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "ટકાવારી"
@@ -1625,6 +1626,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -2483,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -3435,6 +3436,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3466,6 +3468,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
#: code:addons/account/report/account_journal.py:195
#: code:addons/account/report/account_journal.py:198
#: code:addons/account/report/common_report_header.py:97
@@ -3487,7 +3491,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -5158,7 +5161,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5290,7 +5292,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5318,8 +5319,6 @@ msgstr ""
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
@@ -5419,7 +5418,6 @@ msgstr ""
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
msgid "Fixed Amount"
msgstr ""
@@ -5463,7 +5461,6 @@ msgstr ""
#. module: account
#: help:account.tax,type:0
-#: help:account.tax.template,type:0
msgid "The computation method for the tax amount."
msgstr ""
@@ -5564,7 +5561,7 @@ msgstr ""
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
-#: code:addons/account/report/account_partner_ledger.py:398
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -6083,12 +6080,13 @@ msgstr ""
#. module: account
#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
msgid "Percentage"
msgstr ""
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6138,6 +6136,7 @@ msgid "Applicable Type"
msgstr ""
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr ""
@@ -6849,7 +6848,7 @@ msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7414,7 +7413,7 @@ msgstr ""
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
-#: code:addons/account/report/account_partner_ledger.py:396
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr ""
@@ -8205,6 +8204,7 @@ msgstr ""
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8997,7 +8997,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po
index 7110517a827..83628e5a9f6 100644
--- a/addons/account/i18n/he.po
+++ b/addons/account/i18n/he.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:10+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:01+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -140,6 +140,7 @@ msgstr "סטטוס אישור"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "ייחוס"
@@ -156,13 +157,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -222,7 +223,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -238,7 +239,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@@ -284,7 +285,7 @@ msgid "St."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -558,8 +559,10 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -626,7 +629,7 @@ msgid "Tax Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -653,8 +656,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr ""
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -746,12 +750,13 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -877,12 +882,13 @@ msgid "Create 3 Months Periods"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -960,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -993,10 +999,10 @@ msgid "Code"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1058,7 +1064,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1106,7 +1112,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr ""
@@ -1198,7 +1204,7 @@ msgid "The move of this entry line."
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1219,7 +1225,7 @@ msgid "Entry Label"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1304,14 +1310,15 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1390,8 +1398,10 @@ msgid "Central Journal"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1644,7 +1655,7 @@ msgid "Year Sum"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1717,7 +1728,7 @@ msgid "Customer Ref:"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -2036,7 +2047,7 @@ msgid "Pro-forma"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2109,7 +2120,7 @@ msgid "Description"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2128,7 +2139,7 @@ msgid "Income Account"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2168,6 +2179,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2177,6 +2189,7 @@ msgstr ""
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2227,7 +2240,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2258,7 +2271,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2332,7 +2345,7 @@ msgid "Account Tax Code"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2413,7 +2426,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr ""
@@ -2472,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2504,7 +2516,7 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2624,6 +2636,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
@@ -2671,14 +2684,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2781,7 +2794,7 @@ msgid "Base Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2794,7 +2807,7 @@ msgid "Default Sale Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2832,7 +2845,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -2979,7 +2992,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3171,7 +3184,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3225,7 +3238,7 @@ msgid "Chart of Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3306,6 +3319,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3352,7 +3366,7 @@ msgid "Detail"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3367,9 +3381,16 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3390,7 +3411,7 @@ msgid "Centralised counterpart"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3415,6 +3436,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3442,10 +3464,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr ""
@@ -3462,7 +3491,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3476,7 +3504,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3485,7 +3513,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@@ -3516,6 +3544,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr ""
@@ -3597,7 +3627,7 @@ msgid "Analytic Items"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3628,7 +3658,7 @@ msgid "Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3642,6 +3672,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3655,7 +3686,7 @@ msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -3975,7 +4006,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4032,7 +4063,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4239,7 +4270,7 @@ msgid "Allow Reconciliation"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4273,7 +4304,7 @@ msgid "Recurring Models"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4285,6 +4316,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr ""
@@ -4329,7 +4361,7 @@ msgid "Example"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4343,7 +4375,7 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4371,7 +4403,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr ""
@@ -4387,7 +4419,7 @@ msgid "Cancelled Invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4439,7 +4471,7 @@ msgid "Income Account on Product Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4464,11 +4496,13 @@ msgstr ""
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr ""
@@ -4605,26 +4639,24 @@ msgid "Journal Items"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr ""
@@ -4727,7 +4759,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4751,7 +4783,7 @@ msgid "Child Tax Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4772,6 +4804,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4815,6 +4848,8 @@ msgstr ""
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr ""
@@ -4888,7 +4923,7 @@ msgid "Line 1:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr ""
@@ -4921,6 +4956,7 @@ msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr ""
@@ -4997,6 +5033,7 @@ msgstr ""
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5124,7 +5161,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5176,13 +5212,13 @@ msgid "End of Year Entries Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5256,7 +5292,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5419,7 +5454,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -5452,14 +5487,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5479,7 +5514,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr ""
@@ -5509,7 +5544,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5524,7 +5559,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -5620,7 +5657,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5631,8 +5668,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
@@ -5673,8 +5710,8 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5736,7 +5773,7 @@ msgid "Multipication factor for Base code"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr ""
@@ -5773,6 +5810,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr ""
@@ -6046,6 +6085,8 @@ msgstr ""
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6055,7 +6096,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6095,6 +6136,7 @@ msgid "Applicable Type"
msgstr ""
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr ""
@@ -6313,8 +6355,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr ""
@@ -6330,7 +6372,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -6369,13 +6411,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6443,25 +6485,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6493,8 +6536,8 @@ msgid "Printed"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6549,7 +6592,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6700,7 +6743,7 @@ msgid "Total:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6730,7 +6773,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6798,14 +6841,14 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -6901,8 +6944,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -6915,7 +6958,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr ""
@@ -7046,7 +7089,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7077,8 +7120,8 @@ msgid "Reporting"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7167,7 +7210,7 @@ msgid "Sign on Reports"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7178,7 +7221,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7213,13 +7256,14 @@ msgid "Optional Information"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ""
@@ -7246,13 +7290,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7269,7 +7313,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7319,7 +7363,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7367,13 +7411,15 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7417,7 +7463,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr ""
@@ -7429,15 +7475,15 @@ msgid "Account Destination"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7583,13 +7629,14 @@ msgstr ""
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr ""
@@ -7641,7 +7688,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7654,7 +7701,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7728,7 +7775,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7790,7 +7837,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -7836,7 +7883,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -7858,7 +7905,7 @@ msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -7945,7 +7992,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8073,7 +8120,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8152,10 +8199,12 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8188,7 +8237,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8211,7 +8260,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8296,7 +8345,7 @@ msgid "Unpaid Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8402,7 +8451,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8415,7 +8464,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8488,7 +8537,7 @@ msgid "Contact Address"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8523,12 +8572,14 @@ msgstr ""
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -8547,7 +8598,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8633,7 +8684,7 @@ msgid "Period from"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8680,7 +8731,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8696,7 +8747,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8728,8 +8779,6 @@ msgstr ""
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8744,6 +8793,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8764,6 +8814,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8783,7 +8834,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr ""
@@ -8848,6 +8899,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8923,7 +8975,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr ""
@@ -8945,7 +8997,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -8967,7 +9018,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9023,7 +9074,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9084,6 +9135,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9140,6 +9192,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9147,6 +9200,7 @@ msgstr ""
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9189,7 +9243,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9248,7 +9302,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -9285,6 +9339,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9383,9 +9438,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr ""
@@ -9547,6 +9604,7 @@ msgstr ""
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9594,7 +9652,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9630,6 +9688,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9650,6 +9709,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9664,7 +9724,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9674,6 +9736,8 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -9827,6 +9891,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9860,6 +9925,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -9877,7 +9944,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -9913,8 +9980,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10030,8 +10099,8 @@ msgid "Statistic Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr ""
@@ -10057,7 +10126,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -10247,6 +10316,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10320,6 +10390,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr ""
diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po
index c4cbeee6feb..74896f57d14 100644
--- a/addons/account/i18n/hi.po
+++ b/addons/account/i18n/hi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:10+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:02+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -140,6 +140,7 @@ msgstr "समाधान"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "संदर्भ"
@@ -156,13 +157,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "चेतावनी!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr "विविध जर्नल"
@@ -222,7 +223,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -238,7 +239,7 @@ msgid "Belgian Reports"
msgstr "बेल्जियम रिपोर्ट"
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@@ -284,7 +285,7 @@ msgid "St."
msgstr "स्टo"
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -558,8 +559,10 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -626,7 +629,7 @@ msgid "Tax Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -653,8 +656,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr ""
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -746,12 +750,13 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -877,12 +882,13 @@ msgid "Create 3 Months Periods"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -960,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -993,10 +999,10 @@ msgid "Code"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1058,7 +1064,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1106,7 +1112,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr ""
@@ -1198,7 +1204,7 @@ msgid "The move of this entry line."
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1219,7 +1225,7 @@ msgid "Entry Label"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1304,14 +1310,15 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1390,8 +1398,10 @@ msgid "Central Journal"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1644,7 +1655,7 @@ msgid "Year Sum"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1717,7 +1728,7 @@ msgid "Customer Ref:"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -2036,7 +2047,7 @@ msgid "Pro-forma"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2109,7 +2120,7 @@ msgid "Description"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2128,7 +2139,7 @@ msgid "Income Account"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2168,6 +2179,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2177,6 +2189,7 @@ msgstr ""
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2227,7 +2240,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2258,7 +2271,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2332,7 +2345,7 @@ msgid "Account Tax Code"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2413,7 +2426,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr ""
@@ -2472,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2504,7 +2516,7 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2624,6 +2636,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
@@ -2671,14 +2684,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2781,7 +2794,7 @@ msgid "Base Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2794,7 +2807,7 @@ msgid "Default Sale Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2832,7 +2845,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -2979,7 +2992,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3171,7 +3184,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3225,7 +3238,7 @@ msgid "Chart of Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3306,6 +3319,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3352,7 +3366,7 @@ msgid "Detail"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3367,9 +3381,16 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3390,7 +3411,7 @@ msgid "Centralised counterpart"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3415,6 +3436,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3442,10 +3464,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr ""
@@ -3462,7 +3491,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3476,7 +3504,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3485,7 +3513,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@@ -3516,6 +3544,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr ""
@@ -3597,7 +3627,7 @@ msgid "Analytic Items"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3628,7 +3658,7 @@ msgid "Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3642,6 +3672,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3655,7 +3686,7 @@ msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -3975,7 +4006,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4032,7 +4063,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4239,7 +4270,7 @@ msgid "Allow Reconciliation"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4273,7 +4304,7 @@ msgid "Recurring Models"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4285,6 +4316,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr ""
@@ -4329,7 +4361,7 @@ msgid "Example"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4343,7 +4375,7 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4371,7 +4403,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr ""
@@ -4387,7 +4419,7 @@ msgid "Cancelled Invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4439,7 +4471,7 @@ msgid "Income Account on Product Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4464,11 +4496,13 @@ msgstr ""
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr ""
@@ -4605,26 +4639,24 @@ msgid "Journal Items"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr ""
@@ -4727,7 +4759,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4751,7 +4783,7 @@ msgid "Child Tax Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4772,6 +4804,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4815,6 +4848,8 @@ msgstr ""
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr ""
@@ -4888,7 +4923,7 @@ msgid "Line 1:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr ""
@@ -4921,6 +4956,7 @@ msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr ""
@@ -4997,6 +5033,7 @@ msgstr ""
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5124,7 +5161,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5176,13 +5212,13 @@ msgid "End of Year Entries Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5256,7 +5292,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5419,7 +5454,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -5452,14 +5487,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5479,7 +5514,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr ""
@@ -5509,7 +5544,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5524,7 +5559,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -5620,7 +5657,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5631,8 +5668,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
@@ -5673,8 +5710,8 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5736,7 +5773,7 @@ msgid "Multipication factor for Base code"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr ""
@@ -5773,6 +5810,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr ""
@@ -6046,6 +6085,8 @@ msgstr ""
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6055,7 +6096,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6095,6 +6136,7 @@ msgid "Applicable Type"
msgstr ""
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr ""
@@ -6313,8 +6355,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr ""
@@ -6330,7 +6372,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -6369,13 +6411,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6443,25 +6485,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6493,8 +6536,8 @@ msgid "Printed"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6549,7 +6592,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6700,7 +6743,7 @@ msgid "Total:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6730,7 +6773,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6798,14 +6841,14 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -6901,8 +6944,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -6915,7 +6958,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr ""
@@ -7046,7 +7089,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7077,8 +7120,8 @@ msgid "Reporting"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7167,7 +7210,7 @@ msgid "Sign on Reports"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7178,7 +7221,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7213,13 +7256,14 @@ msgid "Optional Information"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ""
@@ -7246,13 +7290,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7269,7 +7313,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7319,7 +7363,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7367,13 +7411,15 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7417,7 +7463,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr ""
@@ -7429,15 +7475,15 @@ msgid "Account Destination"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7583,13 +7629,14 @@ msgstr ""
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr ""
@@ -7641,7 +7688,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7654,7 +7701,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7728,7 +7775,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7790,7 +7837,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -7836,7 +7883,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -7858,7 +7905,7 @@ msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -7945,7 +7992,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8073,7 +8120,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8152,10 +8199,12 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8188,7 +8237,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8211,7 +8260,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8296,7 +8345,7 @@ msgid "Unpaid Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8402,7 +8451,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8415,7 +8464,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8488,7 +8537,7 @@ msgid "Contact Address"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8523,12 +8572,14 @@ msgstr ""
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -8547,7 +8598,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8633,7 +8684,7 @@ msgid "Period from"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8680,7 +8731,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8696,7 +8747,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8728,8 +8779,6 @@ msgstr ""
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8744,6 +8793,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8764,6 +8814,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8783,7 +8834,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr ""
@@ -8848,6 +8899,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8923,7 +8975,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr ""
@@ -8945,7 +8997,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -8967,7 +9018,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9023,7 +9074,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9084,6 +9135,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9140,6 +9192,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9147,6 +9200,7 @@ msgstr ""
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9189,7 +9243,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9248,7 +9302,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -9285,6 +9339,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9383,9 +9438,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr ""
@@ -9547,6 +9604,7 @@ msgstr ""
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9594,7 +9652,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9630,6 +9688,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9650,6 +9709,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9664,7 +9724,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9674,6 +9736,8 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -9827,6 +9891,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9860,6 +9925,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -9877,7 +9944,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -9913,8 +9980,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10030,8 +10099,8 @@ msgid "Statistic Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr ""
@@ -10057,7 +10126,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -10247,6 +10316,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10320,6 +10390,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr ""
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index 995353a9134..4c8ed4d7481 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:13+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:04+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -141,6 +141,7 @@ msgstr "Zatvaranje IOS-a"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Vezna oznaka"
@@ -157,13 +158,13 @@ msgid ""
msgstr "Omogućuje skrivanje neaktivnih uvjeta plaćanja."
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "Upozorenje!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -225,7 +226,7 @@ msgid ""
msgstr "Označite ako ovaj porez ne želite ispisivati na računima."
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "Račun '%s' je djelomično plaćen: %s%s od %s%s (%s%s preostalo)"
@@ -241,7 +242,7 @@ msgid "Belgian Reports"
msgstr "Belgian Reports"
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "Ne možete dodavati/mijenjati stavke u zatvorenom dnevniku."
@@ -287,7 +288,7 @@ msgid "St."
msgstr "St."
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr "Konto na stavci računa ne pripada organizaciji sa zaglavlja računa."
@@ -578,8 +579,10 @@ msgid "The accountant confirms the statement."
msgstr "Knjigovođa potvrđuje izvod."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -637,7 +640,7 @@ msgid "Main Sequence must be different from current !"
msgstr "Glavna serija mora biti različita od trenutne !"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -648,7 +651,7 @@ msgid "Tax Code Amount"
msgstr "Iznos porezne grupe"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr "IRA"
@@ -675,8 +678,8 @@ msgid "Journal Period"
msgstr "Period dnevnika"
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr "Sve stavke zatvaranja moraju biti iz iste organizacije"
@@ -753,6 +756,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr "Valuta se može mijenjati samo na računima u stanju 'Nacrt'!"
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Financijski izvještaj"
@@ -768,12 +772,13 @@ msgstr "Financijski izvještaj"
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Vrsta"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -901,12 +906,13 @@ msgid "Create 3 Months Periods"
msgstr "Stvori tromjesečna razdoblja"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Dospijeće"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -984,7 +990,7 @@ msgid ""
msgstr "Porez ili osnovica poreza ovisno o poreznoj grupi."
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -1017,10 +1023,10 @@ msgid "Code"
msgstr "Šifra"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1084,7 +1090,7 @@ msgstr ""
"information about the account and its specificities."
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1132,7 +1138,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr "Banka"
@@ -1228,7 +1234,7 @@ msgid "The move of this entry line."
msgstr "Temeljnica"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1249,7 +1255,7 @@ msgid "Entry Label"
msgstr "Oznaka stavke"
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr "Ne možete mjenjati/brisati dnevnike sa stavkama za ovo razdoblje!"
@@ -1334,14 +1340,15 @@ msgid "Taxes"
msgstr "Porezi"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr "Odaberite početni i zavšni period"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "RDG"
@@ -1396,6 +1403,7 @@ msgid "Journal Items Analysis"
msgstr "Analiza stavki dnevnika"
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Partneri"
@@ -1420,8 +1428,10 @@ msgid "Central Journal"
msgstr "Glavni dnevnik"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1655,6 +1665,7 @@ msgid "Separated Journal Sequences"
msgstr "Odvojeni brojači dnevnika"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Odgovoran"
@@ -1685,7 +1696,7 @@ msgid "Year Sum"
msgstr "Godišnja suma"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1762,7 +1773,7 @@ msgid "Customer Ref:"
msgstr "Vezna oznaka kupca:"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "Korisnik %s nema prava pristupa dnevniku %s !"
@@ -2087,7 +2098,7 @@ msgid "Pro-forma"
msgstr "Pro-forma"
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2118,7 +2129,7 @@ msgid "Search Chart of Account Templates"
msgstr "Traži predloške kontnog plana"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2170,7 +2181,7 @@ msgid "Description"
msgstr "Opis"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -2189,7 +2200,7 @@ msgid "Income Account"
msgstr "Konto prihoda"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "Nije definiran dnevnik tipa Prodaja/Nabava!"
@@ -2229,6 +2240,7 @@ msgstr "Predložak proizvoda"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2238,6 +2250,7 @@ msgstr "Predložak proizvoda"
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2288,7 +2301,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2321,7 +2334,7 @@ msgid "Main Sequence"
msgstr "Glavna br. serija"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2395,7 +2408,7 @@ msgid "Account Tax Code"
msgstr "Porezna grupa za porez"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2486,7 +2499,7 @@ msgid "Account Model Entries"
msgstr "Stavke modela"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr "URA"
@@ -2552,7 +2565,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2584,7 +2596,7 @@ msgid "Accounts"
msgstr "Konta"
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr "Greška u konfiguraciji!"
@@ -2706,6 +2718,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Struktura IOS-a partnera"
@@ -2758,14 +2771,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr "Asistent za kreiranje ponavljajućih temeljnica"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr "Nije definiran brojač na dnevniku!"
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2871,7 +2884,7 @@ msgid "Base Code Amount"
msgstr "Iznos osnovice"
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2884,7 +2897,7 @@ msgid "Default Sale Tax"
msgstr "Uobičajeni porezi prodaje"
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr "račun '%s' je validiran."
@@ -2924,7 +2937,7 @@ msgid "Fiscal Position"
msgstr "Fiskalna pozicija"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -3076,7 +3089,7 @@ msgid "View"
msgstr "Pogled"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3277,7 +3290,7 @@ msgid "Starting Balance"
msgstr "Početni saldo"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr "Nije definiran partner !"
@@ -3333,7 +3346,7 @@ msgid "Chart of Tax"
msgstr "Stablo poreza"
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3418,6 +3431,7 @@ msgstr "Količina :"
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3464,7 +3478,7 @@ msgid "Detail"
msgstr "Detalji"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3479,9 +3493,16 @@ msgid "VAT :"
msgstr "PDV :"
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3502,7 +3523,7 @@ msgid "Centralised counterpart"
msgstr "Centralizirana stavka zatvaranja"
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3527,6 +3548,7 @@ msgstr "(ostavite prazno za sve otvorene fiskalne godine)"
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3554,10 +3576,17 @@ msgstr "(ostavite prazno za sve otvorene fiskalne godine)"
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "Datum"
@@ -3574,7 +3603,6 @@ msgstr "Otvori stavke"
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3588,7 +3616,7 @@ msgid "Chart of Accounts Template"
msgstr "Predložak kontnog plana"
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3600,7 +3628,7 @@ msgstr ""
"Please define partner on it!"
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Neke stavke su već zatvorene !"
@@ -3631,6 +3659,8 @@ msgstr "Budžeti"
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr "Bez filtera"
@@ -3715,7 +3745,7 @@ msgid "Analytic Items"
msgstr "Analitičke stavke"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr "Nemoguće promijeniti taksu!"
@@ -3746,7 +3776,7 @@ msgid "Mapping"
msgstr "Mapiranje"
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3760,6 +3790,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3773,7 +3804,7 @@ msgid "Account Aged Trial balance Report"
msgstr "Bruto bilanca (Aged Trial balance)"
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -4103,7 +4134,7 @@ msgid "Month"
msgstr "Mjesec"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4160,7 +4191,7 @@ msgid "Account Base Code"
msgstr "Porezna grupa osnovice"
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr "Nije definiran konto troška za proizvod: \"%s\" (id:%d)"
@@ -4369,7 +4400,7 @@ msgid "Allow Reconciliation"
msgstr "Allow Reconciliation"
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4403,7 +4434,7 @@ msgid "Recurring Models"
msgstr "Ponavljajući modeli"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4415,6 +4446,7 @@ msgstr "4"
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Promjeni"
@@ -4459,7 +4491,7 @@ msgid "Example"
msgstr "Primjer"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4476,7 +4508,7 @@ msgid "Keep empty to use the income account"
msgstr "Ostavite prazno za konto prihoda"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4504,7 +4536,7 @@ msgstr "Mapiranje konta"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr "Kupac"
@@ -4520,7 +4552,7 @@ msgid "Cancelled Invoice"
msgstr "Otkazani račun"
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4575,7 +4607,7 @@ msgid "Income Account on Product Template"
msgstr "Račun prihoda na predlošku proizvoda"
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4600,11 +4632,13 @@ msgstr "Nova poslovna godina"
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr "Računi"
@@ -4741,26 +4775,24 @@ msgid "Journal Items"
msgstr "Stavke glavne knjige"
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr "Greška"
@@ -4867,7 +4899,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4893,7 +4925,7 @@ msgid "Child Tax Accounts"
msgstr "Podređeni porezi"
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr "Start period should be smaller then End period"
@@ -4914,6 +4946,7 @@ msgstr "Analitički saldo -"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4957,6 +4990,8 @@ msgstr "Tip razdoblja"
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr "Plaćanja"
@@ -5030,7 +5065,7 @@ msgid "Line 1:"
msgstr "Linija 1:"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "Greška Integriteta !"
@@ -5063,6 +5098,7 @@ msgstr "Rezultat zatvaranja"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Bilanca stanja"
@@ -5139,6 +5175,7 @@ msgstr "Izvještaj"
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5268,7 +5305,6 @@ msgstr "Account Common Account Report"
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Veza"
@@ -5320,13 +5356,13 @@ msgid "End of Year Entries Journal"
msgstr "Dnevnik knjiženja kraja godine"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5403,7 +5439,6 @@ msgid "Customer Invoices And Refunds"
msgstr "Izlazni računi i odobrenja"
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5574,7 +5609,7 @@ msgid "Generate Opening Entries"
msgstr "Kreiraj početno stanje"
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr "Već zatvoreno!"
@@ -5607,14 +5642,14 @@ msgid "Child Accounts"
msgstr "Podređena konta"
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Naziv knjiženja (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr "Otpis"
@@ -5634,7 +5669,7 @@ msgstr "Prihod"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr "Dobavljač"
@@ -5664,7 +5699,7 @@ msgid "Account n°"
msgstr "Konto br."
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr "Slobodna vezna oznaka"
@@ -5679,7 +5714,9 @@ msgstr "Vrijednost"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Konta potraživanja i dugovanja partnera"
@@ -5787,7 +5824,7 @@ msgid "Filter by"
msgstr "Filtriraj po"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5798,8 +5835,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr "Ne mozete koristiti neaktivan konto!"
@@ -5840,8 +5877,8 @@ msgid "Number of Days"
msgstr "Broj dana"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5903,7 +5940,7 @@ msgid "Multipication factor for Base code"
msgstr "Koeficijent za poreznu grupu osnovice"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr "nije implementirano"
@@ -5942,6 +5979,8 @@ msgstr "Analiza analitičkih stavki"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr "Prošlost"
@@ -6221,6 +6260,8 @@ msgstr "Postotak"
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr "Dnevnik i partner"
@@ -6230,7 +6271,7 @@ msgid "Power"
msgstr "Eksponent"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6271,6 +6312,7 @@ msgid "Applicable Type"
msgstr "Primjenjivi tip"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Poziv na br."
@@ -6501,8 +6543,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr "Stavke: "
@@ -6518,7 +6560,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Ne mogu napraviti temeljnicu između dvije različite tvrtke"
@@ -6567,13 +6609,13 @@ msgstr "Stanje je 'Nacrt'"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr "Total debit"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Stavka \"%s\" nije ispravna !"
@@ -6647,25 +6689,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6697,8 +6740,8 @@ msgid "Printed"
msgstr "Ispisano"
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr "Greška :"
@@ -6757,7 +6800,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr "Jedan partner po stranici"
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6918,7 +6961,7 @@ msgid "Total:"
msgstr "Ukupno:"
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6955,7 +6998,7 @@ msgid "Taxes used in Sales"
msgstr "Porezi prodaje"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -7028,14 +7071,14 @@ msgid "Source Document"
msgstr "Izvorni dokument"
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7142,8 +7185,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "Sigurno želite otvoriti ovaj račun?"
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -7156,7 +7199,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr "Stavke računovodstva"
@@ -7294,7 +7337,7 @@ msgstr ""
"razvijateljima da stvaraju posebne poreze u vlastitoj domeni."
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr "You should have chosen periods that belongs to the same company"
@@ -7325,8 +7368,8 @@ msgid "Reporting"
msgstr "Izvještavanje"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7421,7 +7464,7 @@ msgid "Sign on Reports"
msgstr "Predznak u izvješćima"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7432,7 +7475,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7467,7 +7510,7 @@ msgid "Optional Information"
msgstr "Opcionalne informacije"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
@@ -7475,6 +7518,7 @@ msgstr ""
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7502,13 +7546,13 @@ msgid "Maturity Date"
msgstr "Datum dospijeća"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr "Pogrešan konto !"
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr "Dnevnik prodaje"
@@ -7525,7 +7569,7 @@ msgid "Invoice Tax"
msgstr "Porezi računa"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr "Ne postoji broj dijela !"
@@ -7575,7 +7619,7 @@ msgstr "Do"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7623,13 +7667,15 @@ msgstr "Svibanj"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "Konta obveza"
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7673,7 +7719,7 @@ msgstr "Naziv izvještaja"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "Gotovina"
@@ -7685,15 +7731,15 @@ msgid "Account Destination"
msgstr "Ciljni konto"
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7850,13 +7896,14 @@ msgstr "Fiksno"
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "Upozorenje!"
@@ -7908,7 +7955,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Odaberite valutu računa"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7921,7 +7968,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr "Nije moguće %s račun u stanju nacrt/proforma/otkazan."
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr "Nema stavaka računa !"
@@ -7999,7 +8046,7 @@ msgid "Deferral Method"
msgstr "Način odgode"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr "Račun '%s' je plaćen."
@@ -8065,7 +8112,7 @@ msgid "Associated Partner"
msgstr "Povezani partner"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr "Morate prvo odabrati partnera !"
@@ -8114,7 +8161,7 @@ msgstr ""
"your country."
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -8136,7 +8183,7 @@ msgid "Choose Fiscal Year"
msgstr "Izaberite fiskalnu godinu"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr "Dnevnik odobrenja dobavljača"
@@ -8226,7 +8273,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr "Kod za izračun cijena sa uključenim porezima"
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8366,7 +8413,7 @@ msgid "current month"
msgstr "tekući mjesec"
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8447,10 +8494,12 @@ msgstr "Dnevnik povrata"
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr "Filtriraj po"
@@ -8487,7 +8536,7 @@ msgid "The partner account used for this invoice."
msgstr "Konto partnera za ovaj račun"
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8510,7 +8559,7 @@ msgid "Payment Term Line"
msgstr "Redak uvjeta plaćanja"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr "Dnevnik URA"
@@ -8596,7 +8645,7 @@ msgid "Unpaid Invoices"
msgstr "Neplaćeni računi"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8703,7 +8752,7 @@ msgid "Keep empty for all open fiscal years"
msgstr "Prazno za sve otvorene fiskalne godine"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr "The account move (%s) for centralisation has been confirmed!"
@@ -8716,7 +8765,7 @@ msgid ""
msgstr "Iznos u drugoj valuti ."
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8797,7 +8846,7 @@ msgid "Contact Address"
msgstr "Kontakt adresa"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8832,12 +8881,14 @@ msgstr "Ugovori"
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "nepoznato"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr "Dnevnik početnog stanja"
@@ -8859,7 +8910,7 @@ msgstr ""
"dobiti / gubitku"
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8949,7 +9000,7 @@ msgid "Period from"
msgstr "Od perioda"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr "Dnevnik odobrenja kupcima"
@@ -8996,7 +9047,7 @@ msgid "Purchase Tax(%)"
msgstr "Porez nabave(%)"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr "Molim upišite stavke računa."
@@ -9012,7 +9063,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9050,8 +9101,6 @@ msgstr "Kraj perioda"
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Financijska izvješća"
@@ -9066,6 +9115,7 @@ msgstr "Financijska izvješća"
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -9086,6 +9136,7 @@ msgstr "Od perioda"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Smjer analize"
@@ -9105,7 +9156,7 @@ msgstr "Pogled dnevnika"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr "Total credit"
@@ -9174,6 +9225,7 @@ msgstr "Izvodi banke"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9255,7 +9307,7 @@ msgstr ""
"partnera."
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr "Morate odabrati konta za zatvaranje"
@@ -9282,7 +9334,6 @@ msgstr ""
"Preporuča se zatvaranje perioda nakon predaje porezne prijave."
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Filtriraj po"
@@ -9304,7 +9355,7 @@ msgid "Move"
msgstr "Temeljnica"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr "You can not change the tax, you should remove and recreate lines !"
@@ -9363,7 +9414,7 @@ msgid "Consolidated Children"
msgstr "Konsolidirana konta"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9426,6 +9477,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9482,6 +9534,7 @@ msgstr "Stavka pretplate"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9489,6 +9542,7 @@ msgstr "Stavka pretplate"
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9531,7 +9585,7 @@ msgid "Unreconciled"
msgstr "Otvoren"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr "Pogrešan ukupni iznos !"
@@ -9597,7 +9651,7 @@ msgid "Comparison"
msgstr "Usporedba"
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr "Nepoznata greška"
@@ -9636,6 +9690,7 @@ msgstr "Validate Account Move"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9738,9 +9793,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr "Razdoblja"
@@ -9909,6 +9966,7 @@ msgstr "Proknjiženo"
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9956,7 +10014,7 @@ msgid "No detail"
msgstr "Bez detalja"
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr "Ne postoji konto prihoda za ovaj proizvod: \"%s\" (id:%d)"
@@ -9992,6 +10050,7 @@ msgid "Verification Total"
msgstr "Kontrola uk. iznosa"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -10012,6 +10071,7 @@ msgstr "Dnevnik: Svi"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10026,7 +10086,9 @@ msgstr "Dnevnik: Svi"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10036,6 +10098,8 @@ msgstr "Dnevnik: Svi"
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10196,6 +10260,7 @@ msgstr "Ulazni račun"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -10229,6 +10294,8 @@ msgstr "Greška ! Ne možete kreirati rekurzivne predloške konta."
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -10246,7 +10313,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr "Stavka je već zatvorena"
@@ -10282,8 +10349,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Sa stavkama"
@@ -10405,8 +10474,8 @@ msgid "Statistic Reports"
msgstr "Statistički izvještaji"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr "Pogrešan konto!"
@@ -10432,7 +10501,7 @@ msgid "Accounts Mapping"
msgstr "Mapiranje konta"
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "Račun '%s' čeka potvrdu."
@@ -10622,6 +10691,7 @@ msgstr "account.addtmpl.wizard"
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10700,6 +10770,8 @@ msgstr "Dospjeće"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr "Budućnost"
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index f2d2b708dc2..82c7fc09154 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:10+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:02+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -141,6 +141,7 @@ msgstr "Párosítás"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Hivatkozás"
@@ -158,13 +159,13 @@ msgstr ""
"Ha az aktív mező nincs bejelölve, nem használható a fizetési feltétel."
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "Figyelem!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -229,7 +230,7 @@ msgstr ""
"megjelenni a számlákon."
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -246,7 +247,7 @@ msgid "Belgian Reports"
msgstr "Belga kimutatások"
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@@ -294,7 +295,7 @@ msgid "St."
msgstr "Áll."
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -588,8 +589,10 @@ msgid "The accountant confirms the statement."
msgstr "A könyvelő jóváhagyja a kivonatot."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -647,7 +650,7 @@ msgid "Main Sequence must be different from current !"
msgstr "A fő sorszámnak el kell térnie az aktuálistól!"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -658,7 +661,7 @@ msgid "Tax Code Amount"
msgstr "Adógyűjtő összege"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr "SAJ"
@@ -685,8 +688,8 @@ msgid "Journal Period"
msgstr "Könyvelési időszak"
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr "Minden párosítandó tételnek ugyanahhoz a vállalathoz kell tartoznia."
@@ -763,6 +766,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr "Csak tervezet állapotú számlában változtathatja meg a pénznemet!"
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -778,12 +782,13 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Típus"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -913,12 +918,13 @@ msgid "Create 3 Months Periods"
msgstr "Negyedéves időszakok létrehozása"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Esedékes"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -998,7 +1004,7 @@ msgstr ""
"ha adóalapgyűjtő, akkor az adóalap összegét."
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -1031,10 +1037,10 @@ msgid "Code"
msgstr "Kód"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1098,7 +1104,7 @@ msgstr ""
"sajátosságairól."
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1146,7 +1152,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr "Bank"
@@ -1244,7 +1250,7 @@ msgid "The move of this entry line."
msgstr "A tételsor bizonylatszáma."
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1265,7 +1271,7 @@ msgid "Entry Label"
msgstr "Megjegyzés"
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1352,14 +1358,15 @@ msgid "Taxes"
msgstr "Adók"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr "Válassza ki a kezdő és a záró időszakot"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1414,6 +1421,7 @@ msgid "Journal Items Analysis"
msgstr "Könyvelési tételsorok elemzése"
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Partnerek"
@@ -1438,8 +1446,10 @@ msgid "Central Journal"
msgstr "Központi napló"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1672,6 +1682,7 @@ msgid "Separated Journal Sequences"
msgstr "Elkülönített napló sorszámok"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Felelős"
@@ -1702,7 +1713,7 @@ msgid "Year Sum"
msgstr "Év összesen"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1779,7 +1790,7 @@ msgid "Customer Ref:"
msgstr "Vevő hiv.:"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "%s felhasználónak nincs hozzáférési joga a(z) %s naplóhoz!"
@@ -2106,7 +2117,7 @@ msgid "Pro-forma"
msgstr "Pro forma"
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2137,7 +2148,7 @@ msgid "Search Chart of Account Templates"
msgstr "Számlatükör sablon keresése"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2189,7 +2200,7 @@ msgid "Description"
msgstr "Leírás"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -2208,7 +2219,7 @@ msgid "Income Account"
msgstr "Árbevétel főkönyvi számla"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "Nem határoztak meg értékesítés/beszerzés típusú naplót!"
@@ -2248,6 +2259,7 @@ msgstr "Terméksablon"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2257,6 +2269,7 @@ msgstr "Terméksablon"
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2307,7 +2320,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2340,7 +2353,7 @@ msgid "Main Sequence"
msgstr "Fő sorszám"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2414,7 +2427,7 @@ msgid "Account Tax Code"
msgstr "Adógyűjtő kód"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2503,7 +2516,7 @@ msgid "Account Model Entries"
msgstr "Modelltételek"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2569,7 +2582,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2601,7 +2613,7 @@ msgid "Accounts"
msgstr "Főkönyvi számlák"
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr "Beállítási hiba!"
@@ -2723,6 +2735,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Korosított folyószámla kivonat"
@@ -2775,14 +2788,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr "Ez a varázsló ismétlődő könyvelési tételeket hoz létre"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr "A naplóra nem határoztak meg sorszámot!"
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2888,7 +2901,7 @@ msgid "Base Code Amount"
msgstr "Adóalapgyűjtő összege"
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2901,7 +2914,7 @@ msgid "Default Sale Tax"
msgstr "Alapértelmezett fizetendő ÁFA"
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr "'%s' számla jóváhagyásra került."
@@ -2942,7 +2955,7 @@ msgid "Fiscal Position"
msgstr "ÁFA pozíció"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -3093,7 +3106,7 @@ msgid "View"
msgstr "Gyűjtő"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3295,7 +3308,7 @@ msgid "Starting Balance"
msgstr "Nyitó egyenleg"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr "Nem adott meg partnert!"
@@ -3349,7 +3362,7 @@ msgid "Chart of Tax"
msgstr "Adókivonat"
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3434,6 +3447,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3480,7 +3494,7 @@ msgid "Detail"
msgstr "Tételes"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3495,9 +3509,16 @@ msgid "VAT :"
msgstr "ÁFA :"
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3518,7 +3539,7 @@ msgid "Centralised counterpart"
msgstr "Központi ellenszámla"
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3544,6 +3565,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3571,10 +3593,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "Dátum"
@@ -3591,7 +3620,6 @@ msgstr "Párosítás visszavonása"
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3605,7 +3633,7 @@ msgid "Chart of Accounts Template"
msgstr "Számlatükör sablon"
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3617,7 +3645,7 @@ msgstr ""
"Kérem, adja meg a partnert!"
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Néhány tétel már párosított!"
@@ -3648,6 +3676,8 @@ msgstr "Üzleti tervek"
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr "Nincs szűrő"
@@ -3731,7 +3761,7 @@ msgid "Analytic Items"
msgstr "Gyűjtőkód tételek"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr "Az adót nem lehet megváltoztatni!"
@@ -3762,7 +3792,7 @@ msgid "Mapping"
msgstr "Leképezés"
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3776,6 +3806,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3789,7 +3820,7 @@ msgid "Account Aged Trial balance Report"
msgstr "Korosított folyószámla kivonat"
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -4119,7 +4150,7 @@ msgid "Month"
msgstr "Hónap"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4176,7 +4207,7 @@ msgid "Account Base Code"
msgstr "Adóalapgyűjtő kód"
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4387,7 +4418,7 @@ msgid "Allow Reconciliation"
msgstr "Párosítás engedélyezése"
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4421,7 +4452,7 @@ msgid "Recurring Models"
msgstr "Ismétlődő modellek"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4433,6 +4464,7 @@ msgstr "4"
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Átváltás"
@@ -4477,7 +4509,7 @@ msgid "Example"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4493,7 +4525,7 @@ msgid "Keep empty to use the income account"
msgstr "-"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4521,7 +4553,7 @@ msgstr "Főkönyvi számla leképezés"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr "Vevő"
@@ -4537,7 +4569,7 @@ msgid "Cancelled Invoice"
msgstr "Érvénytelenített számla"
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4595,7 +4627,7 @@ msgid "Income Account on Product Template"
msgstr "Árbevétel főkönyvi számla a terméksablonban"
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4620,11 +4652,13 @@ msgstr "Új üzleti év"
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr "Számlák"
@@ -4761,26 +4795,24 @@ msgid "Journal Items"
msgstr "Könyvelési tételsorok"
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr "Hiba"
@@ -4889,7 +4921,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4916,7 +4948,7 @@ msgid "Child Tax Accounts"
msgstr "Alárendelt adószámlák"
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr "A kezdő időszaknak korábbinak kell lenni a záró időszaknál."
@@ -4937,6 +4969,7 @@ msgstr "Gyűjtőkód kivonat -"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4980,6 +5013,8 @@ msgstr "Időszak típusa"
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr "Kifizetések"
@@ -5053,7 +5088,7 @@ msgid "Line 1:"
msgstr "1. sor:"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "Integritás hiba!"
@@ -5086,6 +5121,7 @@ msgstr "Párosítás eredménye"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Mérleg"
@@ -5162,6 +5198,7 @@ msgstr ""
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5294,7 +5331,6 @@ msgstr "Általános főkönyvi számla kimutatás"
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Kommunikáció"
@@ -5346,13 +5382,13 @@ msgid "End of Year Entries Journal"
msgstr "Záró/nyitó napló"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5428,7 +5464,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5598,7 +5633,7 @@ msgid "Generate Opening Entries"
msgstr "Nyitó tételek előállítása"
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr "Már párosítva!"
@@ -5631,14 +5666,14 @@ msgid "Child Accounts"
msgstr "Alárendelt számlák"
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr "Különbözet leírása"
@@ -5658,7 +5693,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr "Szállító"
@@ -5688,7 +5723,7 @@ msgid "Account n°"
msgstr "Számla száma"
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr "Szabad hivatkozás"
@@ -5703,7 +5738,9 @@ msgstr "Értékelés"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Vevő és szállító számlák"
@@ -5811,7 +5848,7 @@ msgid "Filter by"
msgstr "Szűrés"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5822,8 +5859,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr "Inaktív számlát nem használhat!"
@@ -5865,8 +5902,8 @@ msgid "Number of Days"
msgstr "Napok száma"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5928,7 +5965,7 @@ msgid "Multipication factor for Base code"
msgstr "Adóalapgyűjtő szorzótényezője"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr "Nem valósult meg!"
@@ -5967,6 +6004,8 @@ msgstr "Gyűjtőkód tételek elemzése"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr "Múlt"
@@ -6242,6 +6281,8 @@ msgstr "Százalék"
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr "Napló és partner"
@@ -6251,7 +6292,7 @@ msgid "Power"
msgstr "Max. tételszám"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6293,6 +6334,7 @@ msgid "Applicable Type"
msgstr "Alkalmazható típus"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Számlahivatkozás"
@@ -6521,8 +6563,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr "Tételek: "
@@ -6538,7 +6580,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr "A rendszer nem tud létrehozni eltérő vállalatok közötti mozgásokat."
@@ -6586,13 +6628,13 @@ msgstr "Az állapot: tervezet."
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr "Tartozik összesen"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "A(z) \"%s\" tétel nem érvényes!"
@@ -6666,25 +6708,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6716,8 +6759,8 @@ msgid "Printed"
msgstr "Kinyomtatva"
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6776,7 +6819,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr "Egy oldalon csak egy partner jelenik meg a kimutatásban"
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6934,7 +6977,7 @@ msgid "Total:"
msgstr "Összesen:"
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6972,7 +7015,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -7048,14 +7091,14 @@ msgid "Source Document"
msgstr "Forrásbizonylat"
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7161,8 +7204,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "Biztos benne, hogy meg akarja nyitni ezt a számlát?"
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -7175,7 +7218,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr "Könyvelési tételek"
@@ -7313,7 +7356,7 @@ msgstr ""
"adók létrehozását teszi lehetővé."
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7345,8 +7388,8 @@ msgid "Reporting"
msgstr "Kimutatások"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7441,7 +7484,7 @@ msgid "Sign on Reports"
msgstr "Kimutatásokban megjelenő előjel"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7452,7 +7495,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7487,7 +7530,7 @@ msgid "Optional Information"
msgstr "Válaszható információ"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
@@ -7496,6 +7539,7 @@ msgstr ""
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7524,13 +7568,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr "Hibás főkönyvi számla!"
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr "Kimenő számla napló"
@@ -7547,7 +7591,7 @@ msgid "Invoice Tax"
msgstr "Adó"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr "Nem adott meg darabszámot!"
@@ -7597,7 +7641,7 @@ msgstr "Záró dátum"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7645,13 +7689,15 @@ msgstr "Május"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "Szállító számlák"
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7695,7 +7741,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "Pénztár"
@@ -7707,15 +7753,15 @@ msgid "Account Destination"
msgstr "Eredeti számla helyébe lépő számla"
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7872,13 +7918,14 @@ msgstr "Fix összeg"
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "Figyelem!"
@@ -7930,7 +7977,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Válassza ki az alkalmazandó új pénznemet"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7944,7 +7991,7 @@ msgstr ""
"%s nem készíthető tervezet/pro forma/érvénytelenített állapotú számlához."
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr "Nincsenek számlasorok!"
@@ -8020,7 +8067,7 @@ msgid "Deferral Method"
msgstr "Évnyitási módszer"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr "'%s' számla kiegyenlítésre került."
@@ -8086,7 +8133,7 @@ msgid "Associated Partner"
msgstr "Társult partner"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr "Először partnert kell választani!"
@@ -8135,7 +8182,7 @@ msgstr ""
"tartalmazza az adókat."
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -8157,7 +8204,7 @@ msgid "Choose Fiscal Year"
msgstr "Üzleti év kiválasztása"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr "Bejövő jóváíró számla napló"
@@ -8248,7 +8295,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr "Számítási kód (ha az ár tartalmazza az adót)"
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8384,7 +8431,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8463,10 +8510,12 @@ msgstr "Jóváíró számla napló"
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr "Szűrés"
@@ -8503,7 +8552,7 @@ msgid "The partner account used for this invoice."
msgstr "Vevő/szállító főkönyvi számla"
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8526,7 +8575,7 @@ msgid "Payment Term Line"
msgstr "Fizetési feltétel sor"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr "Bejövő számla napló"
@@ -8615,7 +8664,7 @@ msgid "Unpaid Invoices"
msgstr "Rendezetlen számlák"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8724,7 +8773,7 @@ msgid "Keep empty for all open fiscal years"
msgstr "Hagyja üresen, ha minden nyitott évre akarja listázni."
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr "A(z) '%s' tétel a központosításhoz jóváhagyásra került!"
@@ -8738,7 +8787,7 @@ msgstr ""
"Szabadon választott más pénznemben kifejezett összeg, ha a tétel devizás."
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8814,7 +8863,7 @@ msgid "Contact Address"
msgstr "Cím"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8849,12 +8898,14 @@ msgstr "Szerződések"
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "Ismeretlen"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr "Nyitó tételek naplója"
@@ -8876,7 +8927,7 @@ msgstr ""
"hozzáadódik, a veszteség levonódik)."
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8966,7 +9017,7 @@ msgid "Period from"
msgstr "Kezdő időszak"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr "Kimenő jóváíró számla napló"
@@ -9013,7 +9064,7 @@ msgid "Purchase Tax(%)"
msgstr "Előzetesen felszámított ÁFA(%)"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr "Kérem, hozzon létre számlasorokat!"
@@ -9029,7 +9080,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9068,8 +9119,6 @@ msgstr "Időszak vége"
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -9084,6 +9133,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -9104,6 +9154,7 @@ msgstr "Kezdő időszak"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Elemzés iránya"
@@ -9123,7 +9174,7 @@ msgstr "Naplónézet"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr "Követel összesen"
@@ -9192,6 +9243,7 @@ msgstr "Bankkivonatok"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9271,7 +9323,7 @@ msgstr ""
"felajánlja az ehhez kapcsolt ÁFA számlát és a vevő ellenszámlát."
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr "Ki kell választania a párosítandó főkönyvi számlákat!"
@@ -9297,7 +9349,6 @@ msgstr ""
"eldöntheti, hogy a vállalat tevékenységétől függően mikor zárja le azokat."
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Szűrés"
@@ -9319,7 +9370,7 @@ msgid "Move"
msgstr "Bizonylat száma"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9381,7 +9432,7 @@ msgid "Consolidated Children"
msgstr "Konszolidált számlák"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9444,6 +9495,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9500,6 +9552,7 @@ msgstr "Tétel előjegyzés"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9507,6 +9560,7 @@ msgstr "Tétel előjegyzés"
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9549,7 +9603,7 @@ msgid "Unreconciled"
msgstr "Rendezetlen"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr "Hibás összesen!"
@@ -9614,7 +9668,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr "Ismeretlen hiba"
@@ -9653,6 +9707,7 @@ msgstr "Könyvelési tételek jóváhagyása"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9757,9 +9812,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr "Időszakok"
@@ -9925,6 +9982,7 @@ msgstr "Könyvelt"
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9972,7 +10030,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -10009,6 +10067,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -10029,6 +10088,7 @@ msgstr "Napló: mindegyik"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10043,7 +10103,9 @@ msgstr "Napló: mindegyik"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10053,6 +10115,8 @@ msgstr "Napló: mindegyik"
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10215,6 +10279,7 @@ msgstr "Bejövő számla"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -10248,6 +10313,8 @@ msgstr "Hiba! Nem hozhat létre rekurzív főkönyvi számla sablonokat."
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -10265,7 +10332,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr "A tétel már párosított!"
@@ -10301,8 +10368,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Amelyeken van mozgás"
@@ -10422,8 +10491,8 @@ msgid "Statistic Reports"
msgstr "Statisztikák"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr "Hibás főkönyvi számla!"
@@ -10449,7 +10518,7 @@ msgid "Accounts Mapping"
msgstr "Főkönyvi számla leképezés"
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "'%s' számla jóváhagyásra vár."
@@ -10640,6 +10709,7 @@ msgstr "account.addtmpl.wizard"
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10715,6 +10785,8 @@ msgstr "Esedékesség"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr "Jövő"
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index 0d55378ac25..63b5d72e59c 100644
--- a/addons/account/i18n/id.po
+++ b/addons/account/i18n/id.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:10+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:02+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -145,6 +145,7 @@ msgstr "Rekonsiliasi"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Referensi"
@@ -163,13 +164,13 @@ msgstr ""
"menyembunyikan syarat pembayaran tanpa menghapusnya"
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "Perhatian!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr "Jurnal Lain-lain"
@@ -234,7 +235,7 @@ msgstr ""
"ini tertera dalam tagihan"
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -251,7 +252,7 @@ msgid "Belgian Reports"
msgstr "Laporan menurut standar Belgia"
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@@ -302,7 +303,7 @@ msgid "St."
msgstr "St."
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -599,8 +600,10 @@ msgid "The accountant confirms the statement."
msgstr "Akuntan ini mengukuhkan pernyataan tersebut."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -659,7 +662,7 @@ msgid "Main Sequence must be different from current !"
msgstr "Urutan Utama harus berbeda dari yang sekarang !"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -672,7 +675,7 @@ msgid "Tax Code Amount"
msgstr "Jumlah Kode Pajak"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr "SAJ"
@@ -699,8 +702,8 @@ msgid "Journal Period"
msgstr "Periode Jurnal"
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -781,6 +784,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr "Anda hanya dapat merubah mata uang untuk Konsep Tagihan"
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Laporan Keuangan"
@@ -796,12 +800,13 @@ msgstr "Laporan Keuangan"
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Jenis"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -939,12 +944,13 @@ msgid "Create 3 Months Periods"
msgstr "Membuat Periode dalam Triwulan"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Jatuh Tempo"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -1029,7 +1035,7 @@ msgstr ""
"ini hanya akan berisi nilai dasarnya (tanpa pajak)"
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr "Saya tidak dapat menempatkan kode induk untuk salinan akun ini"
@@ -1062,10 +1068,10 @@ msgid "Code"
msgstr "Kode"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1131,7 +1137,7 @@ msgstr ""
"lanjut tentang akun dan kekhususannya."
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1179,7 +1185,7 @@ msgstr "jurnal item tidak balance"
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr "Bank"
@@ -1278,7 +1284,7 @@ msgid "The move of this entry line."
msgstr "Perpindahan dari baris catatan ini"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1301,7 +1307,7 @@ msgid "Entry Label"
msgstr "Judul Catatan"
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1387,14 +1393,15 @@ msgid "Taxes"
msgstr "Pajak-pajak"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr "Pilih periode awal dan akhir"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "Laba/Rugi"
@@ -1449,6 +1456,7 @@ msgid "Journal Items Analysis"
msgstr "Analisis Butir-butir Jurnal"
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Para Mitra"
@@ -1473,8 +1481,10 @@ msgid "Central Journal"
msgstr "Jurnal Pusat"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1711,6 +1721,7 @@ msgid "Separated Journal Sequences"
msgstr "Urutan Jurnal yang terpisah"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Bertanggung Jawab"
@@ -1741,7 +1752,7 @@ msgid "Year Sum"
msgstr "Jumlah Setahun"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1819,7 +1830,7 @@ msgid "Customer Ref:"
msgstr "Ref. Pelanggan:"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "User% s tidak memiliki hak untuk mengakses jurnal% s!"
@@ -2149,7 +2160,7 @@ msgid "Pro-forma"
msgstr "Pro-forma"
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2180,7 +2191,7 @@ msgid "Search Chart of Account Templates"
msgstr "Cari template grafik akun"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2232,7 +2243,7 @@ msgid "Description"
msgstr "Keterangan"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2251,7 +2262,7 @@ msgid "Income Account"
msgstr "Akun pendapatan"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "Tidak ada Jurnal Akuntansi tipe of Sale / Purchase didefinisikan!"
@@ -2291,6 +2302,7 @@ msgstr "Produk Template"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2300,6 +2312,7 @@ msgstr "Produk Template"
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2350,7 +2363,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2381,7 +2394,7 @@ msgid "Main Sequence"
msgstr "Urutan Utama"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2455,7 +2468,7 @@ msgid "Account Tax Code"
msgstr "Kode Akun Pajak"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2544,7 +2557,7 @@ msgid "Account Model Entries"
msgstr "Catatan Contoh Akun"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr ""
@@ -2610,7 +2623,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2642,7 +2654,7 @@ msgid "Accounts"
msgstr "Akun"
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr "Konfigurasi error !"
@@ -2764,6 +2776,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
@@ -2816,14 +2829,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr "Panduan ini akan membuat entri akuntansi yang berulang"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr "Tidak ada sequence yang didefinisikan di jurnal ini!"
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2932,7 +2945,7 @@ msgid "Base Code Amount"
msgstr "Dasar pengenakan pajak"
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2945,7 +2958,7 @@ msgid "Default Sale Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2983,7 +2996,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -3130,7 +3143,7 @@ msgid "View"
msgstr "Tampilan"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3322,7 +3335,7 @@ msgid "Starting Balance"
msgstr "Saldo Awal"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3376,7 +3389,7 @@ msgid "Chart of Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3457,6 +3470,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3503,7 +3517,7 @@ msgid "Detail"
msgstr "Rincian"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3518,9 +3532,16 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3541,7 +3562,7 @@ msgid "Centralised counterpart"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3566,6 +3587,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3593,10 +3615,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "Tanggal"
@@ -3613,7 +3642,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3627,7 +3655,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3639,7 +3667,7 @@ msgstr ""
"Mohon tetapkan mitra !"
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@@ -3670,6 +3698,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr ""
@@ -3751,7 +3781,7 @@ msgid "Analytic Items"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3782,7 +3812,7 @@ msgid "Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3796,6 +3826,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3809,7 +3840,7 @@ msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -4129,7 +4160,7 @@ msgid "Month"
msgstr "Bulan"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4186,7 +4217,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4393,7 +4424,7 @@ msgid "Allow Reconciliation"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4427,7 +4458,7 @@ msgid "Recurring Models"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4439,6 +4470,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Ubah"
@@ -4483,7 +4515,7 @@ msgid "Example"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4497,7 +4529,7 @@ msgid "Keep empty to use the income account"
msgstr "Biarkan kosong untuk menggunkan akun pendapatan"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4525,7 +4557,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr ""
@@ -4541,7 +4573,7 @@ msgid "Cancelled Invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4593,7 +4625,7 @@ msgid "Income Account on Product Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4618,11 +4650,13 @@ msgstr ""
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr ""
@@ -4759,26 +4793,24 @@ msgid "Journal Items"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr ""
@@ -4881,7 +4913,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4908,7 +4940,7 @@ msgid "Child Tax Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4929,6 +4961,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4972,6 +5005,8 @@ msgstr ""
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr ""
@@ -5045,7 +5080,7 @@ msgid "Line 1:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr ""
@@ -5078,6 +5113,7 @@ msgstr "Hasil rekonsiliasi"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr ""
@@ -5154,6 +5190,7 @@ msgstr ""
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5281,7 +5318,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5333,13 +5369,13 @@ msgid "End of Year Entries Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5413,7 +5449,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5583,7 +5618,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -5616,14 +5651,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr "Menghapus"
@@ -5643,7 +5678,7 @@ msgstr "Pendapatan"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr "Pemasok"
@@ -5673,7 +5708,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5688,7 +5723,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -5784,7 +5821,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5795,8 +5832,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
@@ -5837,8 +5874,8 @@ msgid "Number of Days"
msgstr "Jumlah Hari"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5900,7 +5937,7 @@ msgid "Multipication factor for Base code"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr ""
@@ -5937,6 +5974,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr ""
@@ -6210,6 +6249,8 @@ msgstr ""
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6219,7 +6260,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6259,6 +6300,7 @@ msgid "Applicable Type"
msgstr ""
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr ""
@@ -6477,8 +6519,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr ""
@@ -6494,7 +6536,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -6533,13 +6575,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr "Total debit"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Catatan \"%s\" tidak sah !"
@@ -6607,25 +6649,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6657,8 +6700,8 @@ msgid "Printed"
msgstr "Tercetak"
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6713,7 +6756,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6868,7 +6911,7 @@ msgid "Total:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6898,7 +6941,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6966,14 +7009,14 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7074,8 +7117,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "Apakah anda yakin ingin membuka faktur ini ?"
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -7088,7 +7131,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr "Transaksi Akuntansi"
@@ -7224,7 +7267,7 @@ msgstr ""
"pajak sendiri"
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7255,8 +7298,8 @@ msgid "Reporting"
msgstr "Pelaporan"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7345,7 +7388,7 @@ msgid "Sign on Reports"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7356,7 +7399,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7391,13 +7434,14 @@ msgid "Optional Information"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ""
@@ -7424,13 +7468,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr "Jurnal Penjualan"
@@ -7447,7 +7491,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7497,7 +7541,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7545,13 +7589,15 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7595,7 +7641,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr ""
@@ -7607,15 +7653,15 @@ msgid "Account Destination"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7761,13 +7807,14 @@ msgstr "Baku"
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr ""
@@ -7819,7 +7866,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7832,7 +7879,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7906,7 +7953,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7968,7 +8015,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -8014,7 +8061,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -8036,7 +8083,7 @@ msgid "Choose Fiscal Year"
msgstr "Pilih Tahun Buku"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -8123,7 +8170,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8251,7 +8298,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8330,10 +8377,12 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8366,7 +8415,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8389,7 +8438,7 @@ msgid "Payment Term Line"
msgstr "Detail Termin Pembayaran"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8476,7 +8525,7 @@ msgid "Unpaid Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8582,7 +8631,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8597,7 +8646,7 @@ msgstr ""
"catatan dengan beberapa mata uang."
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8670,7 +8719,7 @@ msgid "Contact Address"
msgstr "Alamat Kontak"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8705,12 +8754,14 @@ msgstr ""
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -8729,7 +8780,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8815,7 +8866,7 @@ msgid "Period from"
msgstr "Dari periode"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8862,7 +8913,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8878,7 +8929,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8910,8 +8961,6 @@ msgstr ""
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8926,6 +8975,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8946,6 +8996,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8965,7 +9016,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr "Total Kredit"
@@ -9030,6 +9081,7 @@ msgstr "Pernyataan Bank"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9111,7 +9163,7 @@ msgstr ""
"kontra-bagian \"Piutang\"."
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr ""
@@ -9133,7 +9185,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -9155,7 +9206,7 @@ msgid "Move"
msgstr "memindahkan"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9211,7 +9262,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9272,6 +9323,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9328,6 +9380,7 @@ msgstr "Catatan Berlangganan"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9335,6 +9388,7 @@ msgstr "Catatan Berlangganan"
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9377,7 +9431,7 @@ msgid "Unreconciled"
msgstr "Belum direkonsoliasi"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9436,7 +9490,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -9473,6 +9527,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9574,9 +9629,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr "Periode"
@@ -9741,6 +9798,7 @@ msgstr "Posted"
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9788,7 +9846,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9824,6 +9882,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9844,6 +9903,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9858,7 +9918,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9868,6 +9930,8 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10021,6 +10085,7 @@ msgstr "Faktur Pembelian"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -10054,6 +10119,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -10071,7 +10138,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr "Catatan telah direkonsiliasi"
@@ -10107,8 +10174,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10232,8 +10301,8 @@ msgid "Statistic Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr ""
@@ -10259,7 +10328,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -10449,6 +10518,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10525,6 +10595,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr "Masa Depan"
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 5c8ce7db89a..f76d1ed6afd 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:10+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:02+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -147,6 +147,7 @@ msgstr "Riconciliazione"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Riferimento"
@@ -165,13 +166,13 @@ msgstr ""
"pagamento senza eliminarli."
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "Attenzione!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr "Sezionali vari"
@@ -236,7 +237,7 @@ msgstr ""
"aliquote IVA collegate a questo codice imposta"
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -253,7 +254,7 @@ msgid "Belgian Reports"
msgstr "Reports belgi"
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@@ -303,7 +304,7 @@ msgid "St."
msgstr "Via"
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -603,8 +604,10 @@ msgid "The accountant confirms the statement."
msgstr "Il contabile conferma la registrazione"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -662,7 +665,7 @@ msgid "Main Sequence must be different from current !"
msgstr "La sequenza principale deve essere diversa dalla attuale!"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -674,7 +677,7 @@ msgid "Tax Code Amount"
msgstr "Importo codice imposta"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr "SAJ"
@@ -701,8 +704,8 @@ msgid "Journal Period"
msgstr "Periodo del Sezionale"
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -783,6 +786,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr "Puoi cambiare la valuta solamente per le fatture in \"Bozza\"!"
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Report finanziari"
@@ -798,12 +802,13 @@ msgstr "Report finanziari"
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Tipo"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -939,12 +944,13 @@ msgid "Create 3 Months Periods"
msgstr "Creazione Periodi di 3 Mesi"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Dovuto"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -1029,7 +1035,7 @@ msgstr ""
"(imposta esclusa)"
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr "Non è stato trovato un codice padre per il conto template!"
@@ -1062,10 +1068,10 @@ msgid "Code"
msgstr "Codice"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1131,7 +1137,7 @@ msgstr ""
"informazioni ulteriori sul conto e le sue funzioni."
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1179,7 +1185,7 @@ msgstr "Sbilancio nelle registrazioni contabili"
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr "Banca"
@@ -1278,7 +1284,7 @@ msgid "The move of this entry line."
msgstr "Il movimento cui appartiene questa registrazione contabile"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1301,7 +1307,7 @@ msgid "Entry Label"
msgstr "Descrizione della registrazione"
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1388,14 +1394,15 @@ msgid "Taxes"
msgstr "Imposte"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr "Seleziona un periodo di inizio e fine"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "Utili e Perdite"
@@ -1450,6 +1457,7 @@ msgid "Journal Items Analysis"
msgstr "Analisi Movimenti Contabili"
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Partners"
@@ -1474,8 +1482,10 @@ msgid "Central Journal"
msgstr "Sezionale centralizzato"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1712,6 +1722,7 @@ msgid "Separated Journal Sequences"
msgstr "Sequenze Separate per Sezionale"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Responsabile"
@@ -1742,7 +1753,7 @@ msgid "Year Sum"
msgstr "Somma anno"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1821,7 +1832,7 @@ msgid "Customer Ref:"
msgstr "Rif. cliente:"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "L'utente %s non ha diritti di accesso al Sezionale %s!"
@@ -2156,7 +2167,7 @@ msgid "Pro-forma"
msgstr "Proforma"
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2184,7 +2195,7 @@ msgid "Search Chart of Account Templates"
msgstr "Ricerca template di piano dei conti"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2241,7 +2252,7 @@ msgid "Description"
msgstr "Descrizione"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -2260,7 +2271,7 @@ msgid "Income Account"
msgstr "Conto di ricavo"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "Manca un Sezionale di tipo : vendite/acquisti !"
@@ -2300,6 +2311,7 @@ msgstr "Template di prodotto"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2309,6 +2321,7 @@ msgstr "Template di prodotto"
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2359,7 +2372,7 @@ msgid "Account Line"
msgstr "Voce conto"
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2393,7 +2406,7 @@ msgid "Main Sequence"
msgstr "Sequenza principale"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2469,7 +2482,7 @@ msgid "Account Tax Code"
msgstr "Conto imposta"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2560,7 +2573,7 @@ msgid "Account Model Entries"
msgstr "Modello voci di bilancio"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2627,7 +2640,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr "Movimento contabile di riconciliazione (storno)"
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2659,7 +2671,7 @@ msgid "Accounts"
msgstr "Conti"
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr "Errore di configurazione!"
@@ -2784,6 +2796,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Estratto Conto Partner Periodico"
@@ -2834,14 +2847,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr "Questo wizard crea voci contabili ricorrenti."
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr "Manca la definizione di una sequenza per il Sezionale."
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2951,7 +2964,7 @@ msgid "Base Code Amount"
msgstr "Importo codice base"
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2966,7 +2979,7 @@ msgid "Default Sale Tax"
msgstr "Imposta di default per le vendite"
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr "Fattura '%s' validata."
@@ -3006,7 +3019,7 @@ msgid "Fiscal Position"
msgstr "Posizione fiscale"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -3162,7 +3175,7 @@ msgid "View"
msgstr "Vista"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3367,7 +3380,7 @@ msgid "Starting Balance"
msgstr "Bilancio di apertura"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr "Non è stato definito alcun Partner!"
@@ -3422,7 +3435,7 @@ msgid "Chart of Tax"
msgstr "Piano delle imposte"
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3508,6 +3521,7 @@ msgstr "Quantità :"
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr "Lunghezza periodo (giorni)"
@@ -3554,7 +3568,7 @@ msgid "Detail"
msgstr "Dettaglio"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3574,9 +3588,16 @@ msgid "VAT :"
msgstr "IVA"
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3598,7 +3619,7 @@ msgid "Centralised counterpart"
msgstr "Contropartita centralizzata"
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3627,6 +3648,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3654,10 +3676,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "Data"
@@ -3674,7 +3703,6 @@ msgstr "Annulla riconciliazione"
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3688,7 +3716,7 @@ msgid "Chart of Accounts Template"
msgstr "Template di piano dei conti"
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3699,7 +3727,7 @@ msgstr ""
"'%s' è basata sui termini di pagamento del partner!"
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Alcune registrazioni sono già riconciliate !"
@@ -3730,6 +3758,8 @@ msgstr "Budget"
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr "Nessun Filtro"
@@ -3815,7 +3845,7 @@ msgid "Analytic Items"
msgstr "Movimenti Anal"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr "Non posso cambiare la tassa !"
@@ -3846,7 +3876,7 @@ msgid "Mapping"
msgstr "Corrispondenza"
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3863,6 +3893,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3876,7 +3907,7 @@ msgid "Account Aged Trial balance Report"
msgstr "Estratto Conto Periodico"
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -4217,7 +4248,7 @@ msgid "Month"
msgstr "Mese"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4278,7 +4309,7 @@ msgid "Account Base Code"
msgstr "Conto imponibile"
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr "Manca un conto di spesa definito per questo prodotto: \"%s\" (id:%d)"
@@ -4493,7 +4524,7 @@ msgid "Allow Reconciliation"
msgstr "Ammette la riconciliazione."
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4529,7 +4560,7 @@ msgid "Recurring Models"
msgstr "Modelli per operazioni periodiche"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr "Errore di codifica"
@@ -4541,6 +4572,7 @@ msgstr "4"
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Modifica"
@@ -4585,7 +4617,7 @@ msgid "Example"
msgstr "Esempio"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4601,7 +4633,7 @@ msgid "Keep empty to use the income account"
msgstr "Lasciare vuoto per usare il conto di ricavo"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Imposta su acquisti %.2f%%"
@@ -4629,7 +4661,7 @@ msgstr "Corrispondenza dei conti"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr "Cliente"
@@ -4645,7 +4677,7 @@ msgid "Cancelled Invoice"
msgstr "Fattura annullata"
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4703,7 +4735,7 @@ msgid "Income Account on Product Template"
msgstr "Conto entrate per il prodotto"
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr "MISC"
@@ -4730,11 +4762,13 @@ msgstr "Nuovo anno fiscale"
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr "Fatture"
@@ -4877,26 +4911,24 @@ msgid "Journal Items"
msgstr "Voci sezionale"
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr "Errore"
@@ -5007,7 +5039,7 @@ msgid "Beginning of Period Date"
msgstr "Inizio del periodo data"
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -5033,7 +5065,7 @@ msgid "Child Tax Accounts"
msgstr "Conti imposta figli"
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr "Inizio periodo deve essere minore di fine periodo"
@@ -5055,6 +5087,7 @@ msgstr "Bilancio analitico -"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -5098,6 +5131,8 @@ msgstr "Tipo di periodo"
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr "Pagamenti"
@@ -5175,7 +5210,7 @@ msgid "Line 1:"
msgstr "Linea 1:"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "Errore di Integrità!"
@@ -5208,6 +5243,7 @@ msgstr "Risultato riconciliato"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Bilancio"
@@ -5284,6 +5320,7 @@ msgstr "Report"
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5414,7 +5451,6 @@ msgstr "Account Common Account Report"
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Comunicazione"
@@ -5468,13 +5504,13 @@ msgid "End of Year Entries Journal"
msgstr "Registrazioni di sezionale di fine anno"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5550,7 +5586,6 @@ msgid "Customer Invoices And Refunds"
msgstr "Fatture e Note di Credito clienti"
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5725,7 +5760,7 @@ msgid "Generate Opening Entries"
msgstr "Genera scritture di apertura"
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr "Gia' riconciliato !"
@@ -5758,14 +5793,14 @@ msgid "Child Accounts"
msgstr "Conto figlio"
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Movimento nome (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr "Storno"
@@ -5785,7 +5820,7 @@ msgstr "Entrata"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr "Fornitore"
@@ -5815,7 +5850,7 @@ msgid "Account n°"
msgstr "Conto n°"
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr "Riferimenti vari"
@@ -5830,7 +5865,9 @@ msgstr "Valorizzazione"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Conti di credito e debito"
@@ -5937,7 +5974,7 @@ msgid "Filter by"
msgstr "Filtra per"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "L'espressione \"%(...)s\" nel modello è errata!"
@@ -5948,8 +5985,8 @@ msgid "Entry Date"
msgstr "Data di Registrazione"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr "Non si può usare un conto non attivo!"
@@ -5991,8 +6028,8 @@ msgid "Number of Days"
msgstr "Numero di Giorni"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -6054,7 +6091,7 @@ msgid "Multipication factor for Base code"
msgstr "Fattore di moltiplicazione per l'imponibile"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr "non implementato"
@@ -6093,6 +6130,8 @@ msgstr "Analisi scritture analitiche"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr "Passato"
@@ -6384,6 +6423,8 @@ msgstr "Percentuale"
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr "Sezionale & Partner"
@@ -6393,7 +6434,7 @@ msgid "Power"
msgstr "Power"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Non è possibile generare un codice sezionale inutilizzato."
@@ -6435,6 +6476,7 @@ msgid "Applicable Type"
msgstr "Tipi applicabili"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "riferimento fattura"
@@ -6671,8 +6713,8 @@ msgstr ""
"Non è possibile rimuovere un conto contenente registrazioni contabili."
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr "Registrazioni: "
@@ -6688,7 +6730,7 @@ msgid "Currency of the related account journal."
msgstr "Valuta del relativo sezionale"
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Non si puo' creaare un movimento fra aziende diverse"
@@ -6736,13 +6778,13 @@ msgstr "Stato in \"bozza\""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr "Totale debiti"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "La voce \"%s\" non è valida !"
@@ -6817,25 +6859,26 @@ msgstr "Utili & Perdite (Conti Attivi)"
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6867,8 +6910,8 @@ msgid "Printed"
msgstr "Stampato"
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr "Errore :"
@@ -6932,7 +6975,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr "Mostra il libro mastro con un partner per pagina"
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -7101,7 +7144,7 @@ msgid "Total:"
msgstr "Totale:"
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7137,7 +7180,7 @@ msgid "Taxes used in Sales"
msgstr "Imposte utilizzate in Vendite"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -7217,7 +7260,7 @@ msgid "Source Document"
msgstr "Documento di origine"
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
@@ -7225,7 +7268,7 @@ msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7334,8 +7377,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "Sei sicuro di voler aprire questa fattura?"
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -7350,7 +7393,7 @@ msgid "Opening Entries Expense Account"
msgstr "Movimenti aperti su conto di spesa"
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr "Registrazioni contabili"
@@ -7490,7 +7533,7 @@ msgstr ""
"dominio personalizzato."
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr "Bisognerebbe aver scelto periodi relativi alla stessa azienda"
@@ -7521,8 +7564,8 @@ msgid "Reporting"
msgstr "Reportistica"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7619,7 +7662,7 @@ msgid "Sign on Reports"
msgstr "Segno nei report"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7631,7 +7674,7 @@ msgid "Root/View"
msgstr "Radice/Vista"
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -7666,13 +7709,14 @@ msgid "Optional Information"
msgstr "Informazioni aggiuntive"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "Il sezionale deve avere un conto predefinito di credito e debito"
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7702,13 +7746,13 @@ msgid "Maturity Date"
msgstr "Data di scadenza"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr "Conto sbagliato !"
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr "Sezionale Vendite"
@@ -7725,7 +7769,7 @@ msgid "Invoice Tax"
msgstr "Imposta della fattura"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr "Nessun numero pezzo!"
@@ -7780,7 +7824,7 @@ msgstr "A"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr "Rettifica Valuta"
@@ -7834,13 +7878,15 @@ msgstr "Maggio"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "Conti di Debito"
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Imposte globali definite ma non presenti nelle voci fattura!"
@@ -7886,7 +7932,7 @@ msgstr "Nome Report"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "Contante"
@@ -7898,15 +7944,15 @@ msgid "Account Destination"
msgstr "Conto di Destinazione"
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -8063,13 +8109,14 @@ msgstr "Fisso"
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "Attenzione !"
@@ -8121,7 +8168,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Scegliere una valuta da applicare alla fattura"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -8135,7 +8182,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr "Non è possibile eseguire %s bozza/proforma/cancella fattura."
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr "Mancano voci nella fattura !"
@@ -8219,7 +8266,7 @@ msgid "Deferral Method"
msgstr "Metodo riapertura conti"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr "La fattura '%s' e' pagata"
@@ -8287,7 +8334,7 @@ msgid "Associated Partner"
msgstr "Partner associato"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr "Bisogna prima selezionare un partner!"
@@ -8347,7 +8394,7 @@ msgstr ""
"della propria Nazione."
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -8371,7 +8418,7 @@ msgid "Choose Fiscal Year"
msgstr "Seleziona l'Anno Fiscale"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr "Sezionale Note di Credito Fornitori"
@@ -8464,7 +8511,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr "Codice per il calcolo delle tasse incluse nel prezzo"
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8606,7 +8653,7 @@ msgid "current month"
msgstr "mese corrente"
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8695,10 +8742,12 @@ msgstr "Sezionale Storni"
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr "Filtra per"
@@ -8737,7 +8786,7 @@ msgid "The partner account used for this invoice."
msgstr "Il conto del partner utilizzato per questa fattura."
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr "Imposta %.2f%%"
@@ -8760,7 +8809,7 @@ msgid "Payment Term Line"
msgstr "Riga termine di pagamento"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr "Sezionale Acquisti"
@@ -8847,7 +8896,7 @@ msgid "Unpaid Invoices"
msgstr "Fatture Non Pagate"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8958,7 +9007,7 @@ msgid "Keep empty for all open fiscal years"
msgstr "Lasciare vuoto per tutti gli anni fiscali aperti"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8973,7 +9022,7 @@ msgstr ""
"L'importo espresso in un'altra valuta opzionale, se c'è una voce multivaluta."
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -9060,7 +9109,7 @@ msgid "Contact Address"
msgstr "Indirizzo contatto"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr "Modello errato !"
@@ -9100,12 +9149,14 @@ msgstr "Contratti"
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "sconosciuto"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr "Sezionale delle voci di apertura"
@@ -9127,7 +9178,7 @@ msgstr ""
"prospetto Utili & Perdite"
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -9219,7 +9270,7 @@ msgid "Period from"
msgstr "Periodo da"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr "Sezionale Note di Credito"
@@ -9266,7 +9317,7 @@ msgid "Purchase Tax(%)"
msgstr "Imposta acquisti (%)"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr "Creare voci della fattura"
@@ -9282,7 +9333,7 @@ msgid "Display Detail"
msgstr "Mostra dettagli"
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9321,8 +9372,6 @@ msgstr "Fine del periodo"
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Report Finanziari"
@@ -9337,6 +9386,7 @@ msgstr "Report Finanziari"
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -9357,6 +9407,7 @@ msgstr "Periodo di inizio"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Analisi della direzione"
@@ -9376,7 +9427,7 @@ msgstr "Vista sezionale"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr "Totale crediti"
@@ -9448,6 +9499,7 @@ msgstr "Estratti Conto Bancari"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9529,7 +9581,7 @@ msgstr ""
"Credito\"."
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr "Occorre scegliere un conto da riconciliare"
@@ -9557,7 +9609,6 @@ msgstr ""
"delle attività dell'azienda per un determinato periodo."
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Filtra per"
@@ -9579,7 +9630,7 @@ msgid "Move"
msgstr "Movimento contabile"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9638,7 +9689,7 @@ msgid "Consolidated Children"
msgstr "Sottoconti consolidati"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9703,6 +9754,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9765,6 +9817,7 @@ msgstr "Sottoscrizione Scrittura"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9772,6 +9825,7 @@ msgstr "Sottoscrizione Scrittura"
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9816,7 +9870,7 @@ msgid "Unreconciled"
msgstr "Non riconciliate"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr "Totale errato !"
@@ -9884,7 +9938,7 @@ msgid "Comparison"
msgstr "Confronto"
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr "Errore sconosciuto"
@@ -9923,6 +9977,7 @@ msgstr "Convalida movimento in conto"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -10031,9 +10086,11 @@ msgstr "Registrazioni analitiche degli ultimi 30 giorni"
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr "Periodi"
@@ -10205,6 +10262,7 @@ msgstr "Confermato"
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -10252,7 +10310,7 @@ msgid "No detail"
msgstr "Nessun dettagio"
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr "Non e' definito un conto per incassi per il prodotto: \"%s\" (id:%d)"
@@ -10289,6 +10347,7 @@ msgid "Verification Total"
msgstr "Verifica del Totale"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -10309,6 +10368,7 @@ msgstr "Sezionale : Tutti"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10323,7 +10383,9 @@ msgstr "Sezionale : Tutti"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10333,6 +10395,8 @@ msgstr "Sezionale : Tutti"
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10496,6 +10560,7 @@ msgstr "Fattura fornitore"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -10529,6 +10594,8 @@ msgstr "Errore! Non puoi creare un modello di conto ricorsivo"
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr "Numero Registrazione Contabile"
@@ -10548,7 +10615,7 @@ msgstr ""
"contabili da 'Chiuso' ad un qualsiasi altro tipo!"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr "La registrazione è già stata riconciliata"
@@ -10590,8 +10657,10 @@ msgstr ""
"ammortizzati."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Con i movimenti"
@@ -10717,8 +10786,8 @@ msgid "Statistic Reports"
msgstr "Report statistici"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr "Conto sbagliato !"
@@ -10750,7 +10819,7 @@ msgid "Accounts Mapping"
msgstr "Corrispondenza dei conti"
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "La fattura '%s' aspetta di esere validata"
@@ -11012,6 +11081,7 @@ msgstr "account.addtmpl.wizard"
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -11090,6 +11160,8 @@ msgstr "Scadenza"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr "Futuro"
diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po
index 54035207c7d..d1d00a194d5 100644
--- a/addons/account/i18n/ja.po
+++ b/addons/account/i18n/ja.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:11+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:02+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -140,6 +140,7 @@ msgstr "消し込み"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "参照"
@@ -156,13 +157,13 @@ msgid ""
msgstr "アクティブ項目がFalseに設定されている場合、支払条件を削除することなく非表示にできます。"
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "警告"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr "その他の仕訳帳"
@@ -224,7 +225,7 @@ msgid ""
msgstr "この税金コードに関連するどんな消費税項目も請求書上に表示されることを望まない場合は、このボックスをチェックして下さい。"
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "請求書 %s は部分的に支払われます:%s%s / %s%s(%s%s 残り)"
@@ -240,7 +241,7 @@ msgid "Belgian Reports"
msgstr "ベルギーのレポート"
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "閉鎖仕訳帳のエントリーを追加 / 削除することはできません。"
@@ -288,7 +289,7 @@ msgid "St."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr "請求書行のアカウントの会社が請求書の会社と一致しません。"
@@ -573,8 +574,10 @@ msgid "The accountant confirms the statement."
msgstr "会計士は取引明細書を確認します。"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -630,7 +633,7 @@ msgid "Main Sequence must be different from current !"
msgstr "主となる順序は現在と異なる必要があります。"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "所定の日付のために期間が見つからないか、複数の期間が見つかりました。"
@@ -641,7 +644,7 @@ msgid "Tax Code Amount"
msgstr "税金コード金額"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -668,8 +671,8 @@ msgid "Journal Period"
msgstr "仕訳帳期間"
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr "エントリーを消し込みするために、会社は全てのエントリーに対して同じであるべきです。"
@@ -746,6 +749,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr "ドラフト請求書に対しては通貨のみ変更できます。"
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "財務レポート"
@@ -761,12 +765,13 @@ msgstr "財務レポート"
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "タイプ"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -896,12 +901,13 @@ msgid "Create 3 Months Periods"
msgstr "3ヶ月期間の作成"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "期日"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -981,7 +987,7 @@ msgstr ""
"。"
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr "テンプレートアカウントのための親コードが見つかりません。"
@@ -1014,10 +1020,10 @@ msgid "Code"
msgstr "コード"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1079,7 +1085,7 @@ msgid ""
msgstr "これらのタイプはあなたの国に従って定義されています。タイプはアカウントとその特殊性についての多くの情報を含んでいます。"
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1127,7 +1133,7 @@ msgstr "不均衡状態の仕訳帳項目"
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr "銀行"
@@ -1221,7 +1227,7 @@ msgid "The move of this entry line."
msgstr "このエントリー行を移動します。"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1242,7 +1248,7 @@ msgid "Entry Label"
msgstr "エントリーラベル"
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr "この期間の仕訳帳エントリーの変更や削除はできません。"
@@ -1327,14 +1333,15 @@ msgid "Taxes"
msgstr "税金"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr "開始、終了期間を選択"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "損益"
@@ -1389,6 +1396,7 @@ msgid "Journal Items Analysis"
msgstr "仕訳帳項目分析"
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "パートナ"
@@ -1413,8 +1421,10 @@ msgid "Central Journal"
msgstr "中央仕訳帳"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1643,6 +1653,7 @@ msgid "Separated Journal Sequences"
msgstr "切り離された仕訳帳順序"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "担当"
@@ -1671,7 +1682,7 @@ msgid "Year Sum"
msgstr "年間合計"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1746,7 +1757,7 @@ msgid "Customer Ref:"
msgstr "顧客の参照:"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "ユーザ %s は仕訳帳 %s にアクセスする権限を持っていません。"
@@ -2066,7 +2077,7 @@ msgid "Pro-forma"
msgstr "プロフォーマ"
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2093,7 +2104,7 @@ msgid "Search Chart of Account Templates"
msgstr "勘定科目表テンプレートの検索"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2146,7 +2157,7 @@ msgid "Description"
msgstr "説明"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2165,7 +2176,7 @@ msgid "Income Account"
msgstr "損益勘定"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "会計仕訳帳売上 / 仕入タイプの定義がないことはありません。"
@@ -2205,6 +2216,7 @@ msgstr "製品テンプレート"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2214,6 +2226,7 @@ msgstr "製品テンプレート"
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2264,7 +2277,7 @@ msgid "Account Line"
msgstr "アカウント行"
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2296,7 +2309,7 @@ msgid "Main Sequence"
msgstr "主順序"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2370,7 +2383,7 @@ msgid "Account Tax Code"
msgstr "税金コードアカウント"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2458,7 +2471,7 @@ msgid "Account Model Entries"
msgstr "アカウントモデルエントリー"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr ""
@@ -2519,7 +2532,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr "アカウント移動行の消し込み(償却)"
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2551,7 +2563,7 @@ msgid "Accounts"
msgstr "アカウント"
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr "設定エラー"
@@ -2671,6 +2683,7 @@ msgstr "所定の日付より前にシステムに入力された内容に基づ
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "パートナ残高年齢表"
@@ -2720,14 +2733,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr "このウィザードは定期会計エントリーを作成します。"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr "この仕訳帳には順序が定義されていません。"
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2831,7 +2844,7 @@ msgid "Base Code Amount"
msgstr "基本コードの金額"
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2844,7 +2857,7 @@ msgid "Default Sale Tax"
msgstr "デフォルト消費税(売上)"
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr "請求書 %s は検証されます。"
@@ -2882,7 +2895,7 @@ msgid "Fiscal Position"
msgstr "会計ポジション"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -3033,7 +3046,7 @@ msgid "View"
msgstr "ビュー"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3231,7 +3244,7 @@ msgid "Starting Balance"
msgstr "期首残高"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr "パートナが定義されていません。"
@@ -3285,7 +3298,7 @@ msgid "Chart of Tax"
msgstr "税金チャート"
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr "決算残高は計算された残高と等しくなければなりません。"
@@ -3366,6 +3379,7 @@ msgstr "数量"
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr "期間の長さ(日数)"
@@ -3412,7 +3426,7 @@ msgid "Detail"
msgstr "詳細"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3430,9 +3444,16 @@ msgid "VAT :"
msgstr "消費税:"
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3453,7 +3474,7 @@ msgid "Centralised counterpart"
msgstr "相手方の一元化"
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr "ビューアカウントでは仕訳帳項目を作ることはできません %s %s"
@@ -3478,6 +3499,7 @@ msgstr "(会計年度を選択しない場合は、全ての開いている会
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3505,10 +3527,17 @@ msgstr "(会計年度を選択しない場合は、全ての開いている会
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "日付"
@@ -3525,7 +3554,6 @@ msgstr "未消し込み"
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3539,7 +3567,7 @@ msgid "Chart of Accounts Template"
msgstr "勘定科目表テンプレート"
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3550,7 +3578,7 @@ msgstr ""
"その上にパートナを定義して下さい。"
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr "幾つかのエントリーは既に消し込み済です。"
@@ -3581,6 +3609,8 @@ msgstr "予算"
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr "フィルタなし"
@@ -3662,7 +3692,7 @@ msgid "Analytic Items"
msgstr "分析項目"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr "税金を変更することはできません。"
@@ -3693,7 +3723,7 @@ msgid "Mapping"
msgstr "マッピング"
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3707,6 +3737,7 @@ msgstr "一元化された仕訳帳上で請求書の作成はできません。
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3720,7 +3751,7 @@ msgid "Account Aged Trial balance Report"
msgstr "アカウント年齢試算表レポート"
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr "閉鎖アカウントで仕訳帳項目の作成はできません %s %s"
@@ -4042,7 +4073,7 @@ msgid "Month"
msgstr "月"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4101,7 +4132,7 @@ msgid "Account Base Code"
msgstr "アカウント基本コード"
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr "この製品のために定義された費用勘定がありません:%s(ID:%d)"
@@ -4312,7 +4343,7 @@ msgid "Allow Reconciliation"
msgstr "消し込みの許可"
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4346,7 +4377,7 @@ msgid "Recurring Models"
msgstr "循環モデル"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr "エンコーディングエラー"
@@ -4358,6 +4389,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "変更"
@@ -4402,7 +4434,7 @@ msgid "Example"
msgstr "例"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4418,7 +4450,7 @@ msgid "Keep empty to use the income account"
msgstr "収益勘定を使うためは空のままとします。"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "消費税(仕入) %.2f%%"
@@ -4446,7 +4478,7 @@ msgstr "アカウントマッピング"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr "顧客"
@@ -4462,7 +4494,7 @@ msgid "Cancelled Invoice"
msgstr "キャンセル済請求書"
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4516,7 +4548,7 @@ msgid "Income Account on Product Template"
msgstr "製品テンプレート上の損益勘定"
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr "その他"
@@ -4541,11 +4573,13 @@ msgstr "新会計年度"
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr "請求書"
@@ -4684,26 +4718,24 @@ msgid "Journal Items"
msgstr "仕訳帳項目"
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr "エラー"
@@ -4807,7 +4839,7 @@ msgid "Beginning of Period Date"
msgstr "期首日"
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4833,7 +4865,7 @@ msgid "Child Tax Accounts"
msgstr "子税金アカウント"
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr "期首日は期末日より小さくなければなりません。"
@@ -4854,6 +4886,7 @@ msgstr "分析残高 -"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4897,6 +4930,8 @@ msgstr "期間のタイプ"
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr "支払"
@@ -4972,7 +5007,7 @@ msgid "Line 1:"
msgstr "行1:"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "整合性エラー。"
@@ -5005,6 +5040,7 @@ msgstr "消し込み結果"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "貸借対照表"
@@ -5081,6 +5117,7 @@ msgstr "レポート"
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5208,7 +5245,6 @@ msgstr "アカウント共通アカウントレポート"
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr "通信"
@@ -5260,13 +5296,13 @@ msgid "End of Year Entries Journal"
msgstr "年度エントリー仕訳帳の末尾"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5341,7 +5377,6 @@ msgid "Customer Invoices And Refunds"
msgstr "顧客請求書と返金"
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5508,7 +5543,7 @@ msgid "Generate Opening Entries"
msgstr "開始エントリーの生成"
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr "既に消し込み済です。"
@@ -5541,14 +5576,14 @@ msgid "Child Accounts"
msgstr "子アカウント"
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "移動名(ID):%s(%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr "償却"
@@ -5568,7 +5603,7 @@ msgstr "収入"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr "仕入先"
@@ -5598,7 +5633,7 @@ msgid "Account n°"
msgstr "アカウント番号"
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr "自由参照"
@@ -5613,7 +5648,9 @@ msgstr "評価"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "売掛金と買掛金"
@@ -5716,7 +5753,7 @@ msgid "Filter by"
msgstr "フィルタ"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "モデルの中に誤った式があります:%(...)s"
@@ -5727,8 +5764,8 @@ msgid "Entry Date"
msgstr "入力日"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr "非アクティブなアカウントを使うことはできません。"
@@ -5769,8 +5806,8 @@ msgid "Number of Days"
msgstr "日数"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5832,7 +5869,7 @@ msgid "Multipication factor for Base code"
msgstr "基本コードの倍率"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr "未実装"
@@ -5869,6 +5906,8 @@ msgstr "分析エントリーの分析"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr "過去"
@@ -6148,6 +6187,8 @@ msgstr "パーセンテージ"
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr "仕訳帳とパートナ"
@@ -6157,7 +6198,7 @@ msgid "Power"
msgstr "電力"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6197,6 +6238,7 @@ msgid "Applicable Type"
msgstr "適切なタイプ"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "請求書参照"
@@ -6421,8 +6463,8 @@ msgid "You can not remove an account containing journal items."
msgstr "仕訳帳項目を含むアカウントは削除できません。"
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr "エントリー: "
@@ -6438,7 +6480,7 @@ msgid "Currency of the related account journal."
msgstr "関連するアカウント仕訳帳の通貨です。"
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr "異なる会社の間に移動の作成はできませんでした。"
@@ -6481,13 +6523,13 @@ msgstr "ドラフト状態"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr "借方合計"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "エントリー %s は有効ではありません。"
@@ -6555,25 +6597,26 @@ msgstr "損益計算書(費用勘定)"
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6605,8 +6648,8 @@ msgid "Printed"
msgstr "印刷済"
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr "エラー:"
@@ -6664,7 +6707,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6819,7 +6862,7 @@ msgid "Total:"
msgstr "合計:"
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6857,7 +6900,7 @@ msgid "Taxes used in Sales"
msgstr "売上で使われる税金"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6930,14 +6973,14 @@ msgid "Source Document"
msgstr "基となるドキュメント"
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr "記帳された仕訳帳エントリー %s を削除することはできません。"
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7037,8 +7080,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "この請求書を本当に開きますか?"
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -7051,7 +7094,7 @@ msgid "Opening Entries Expense Account"
msgstr "費用勘定の開始エントリー"
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr "会計エントリー"
@@ -7184,7 +7227,7 @@ msgid ""
msgstr "この項目は、カスタムドメイン内に特別な税金を作成することを許された開発者によって、あなた自身のモジュールを開発する場合にのみ使われます"
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr "同じ会社に属する期間を選択すべきです。"
@@ -7215,8 +7258,8 @@ msgid "Reporting"
msgstr "レポート"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7307,7 +7350,7 @@ msgid "Sign on Reports"
msgstr "レポートに署名"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr "開始エントリーを生成するための期間が見つかりませんでした。"
@@ -7318,7 +7361,7 @@ msgid "Root/View"
msgstr "ルート / ビュー"
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7353,13 +7396,14 @@ msgid "Optional Information"
msgstr "オプション情報"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "仕訳帳はデフォルトの貸方、借方アカウントを持つ必要があります。"
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ""
@@ -7386,13 +7430,13 @@ msgid "Maturity Date"
msgstr "満期日"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr "良質でないアカウント"
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr "売上仕訳帳"
@@ -7409,7 +7453,7 @@ msgid "Invoice Tax"
msgstr "請求書税金"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr "ピース番号がありません。"
@@ -7462,7 +7506,7 @@ msgstr "まで"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr "通貨調整"
@@ -7512,13 +7556,15 @@ msgstr "5月"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "買掛金"
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "全体的な税金は定義されていますが、請求書行にそれらが存在しません。"
@@ -7562,7 +7608,7 @@ msgstr "レポート名"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "現金"
@@ -7574,15 +7620,15 @@ msgid "Account Destination"
msgstr "アカウントの宛先"
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7733,13 +7779,14 @@ msgstr "固定"
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "警告"
@@ -7791,7 +7838,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "請求書に適用する通貨の選択"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7804,7 +7851,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr "請求書 %s はドラフト / プロフォーマ / キャンセルできません。"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr "請求書行がありません。"
@@ -7883,7 +7930,7 @@ msgid "Deferral Method"
msgstr "繰延法"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr "請求書 %s は支払済です。"
@@ -7945,7 +7992,7 @@ msgid "Associated Partner"
msgstr "関連パートナ"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr "最初にパートナを選択して下さい。"
@@ -7996,7 +8043,7 @@ msgid ""
msgstr "税金のチャートは定期税金計算書を生成するために使用されます。国に応じた法律上の計算書に関連したコードとともに税金が表示されます。"
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -8018,7 +8065,7 @@ msgid "Choose Fiscal Year"
msgstr "会計年度の選択"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr "仕入返金仕訳帳"
@@ -8105,7 +8152,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr "税込価格の計算コード"
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8238,7 +8285,7 @@ msgid "current month"
msgstr "今月"
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8322,10 +8369,12 @@ msgstr "仕訳帳の返金"
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr "フィルタ"
@@ -8360,7 +8409,7 @@ msgid "The partner account used for this invoice."
msgstr "パートナアカウントはこの請求書に使用されています。"
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr "税金 %.2f%%"
@@ -8383,7 +8432,7 @@ msgid "Payment Term Line"
msgstr "支払条件行"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr "仕入仕訳帳"
@@ -8468,7 +8517,7 @@ msgid "Unpaid Invoices"
msgstr "未払請求書"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr "仕入先の支払条件は支払条件行を持っていません。"
@@ -8574,7 +8623,7 @@ msgid "Keep empty for all open fiscal years"
msgstr "全ての開いている会計年度は空に保つ"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr "一元化のためのアカウントの移動(%s)が確認されました。"
@@ -8587,7 +8636,7 @@ msgid ""
msgstr "多通貨エントリーの場合は金額はオプションである他の通貨により表わされます。"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8666,7 +8715,7 @@ msgid "Contact Address"
msgstr "コンタクト先住所"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr "誤ったモデルです。"
@@ -8703,12 +8752,14 @@ msgstr "契約"
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "不明"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr "仕訳帳の開始エントリー"
@@ -8728,7 +8779,7 @@ msgstr ""
"このアカウントは損益計算書から計算された利益 / 損失を転送(利益の場合は金額は加算され、損失であれば減算されます)するために使われます。"
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "この請求書と関連する仕訳帳上に順序を定義して下さい。"
@@ -8815,7 +8866,7 @@ msgid "Period from"
msgstr "期間の開始日"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr "売上返金仕訳帳"
@@ -8862,7 +8913,7 @@ msgid "Purchase Tax(%)"
msgstr "消費税(仕入)(%)"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr "いくらかの請求書行を作成して下さい。"
@@ -8878,7 +8929,7 @@ msgid "Display Detail"
msgstr "詳細情報の表示"
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8912,8 +8963,6 @@ msgstr "期末日"
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "財務レポート"
@@ -8928,6 +8977,7 @@ msgstr "財務レポート"
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8948,6 +8998,7 @@ msgstr "期首日"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "分析指示"
@@ -8967,7 +9018,7 @@ msgstr "仕訳帳ビュー"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr "合計貸方"
@@ -9034,6 +9085,7 @@ msgstr "銀行取引明細書"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9111,7 +9163,7 @@ msgstr ""
"択します。それから、損益勘定のエントリー行を開始します。OpenERPはこのアカウントに関係する税金と相手方の売掛金を自動的に提案します。"
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr "消し込みのためにアカウントを選択する必要があります。"
@@ -9135,7 +9187,6 @@ msgstr ""
"期間を作成して管理します。そして、期間は閉じられるべきなのか、特定の期間にわたる会社の活動に応じて開いたままにしておくのかを決めます。"
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "フィルタ"
@@ -9157,7 +9208,7 @@ msgid "Move"
msgstr "移動"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr "税金を変更することはできません。行を削除して再作成する必要があります。"
@@ -9215,7 +9266,7 @@ msgid "Consolidated Children"
msgstr "統合された子"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9276,6 +9327,7 @@ msgstr "期首日 / 期末日が定義されていません。それらを作成
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9335,6 +9387,7 @@ msgstr "サブスクリプションエントリー"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9342,6 +9395,7 @@ msgstr "サブスクリプションエントリー"
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9385,7 +9439,7 @@ msgid "Unreconciled"
msgstr "未消し込み"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr "合計が誤っています。"
@@ -9447,7 +9501,7 @@ msgid "Comparison"
msgstr "比較"
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr "不明なエラー"
@@ -9484,6 +9538,7 @@ msgstr "アカウント移動の検証"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9586,9 +9641,11 @@ msgstr "過去30日間の分析エントリー"
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr "期間"
@@ -9752,6 +9809,7 @@ msgstr "記帳済"
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9799,7 +9857,7 @@ msgid "No detail"
msgstr "詳細なし"
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr "この製品のために定義された損益勘定がありません:%s(ID:%d)"
@@ -9835,6 +9893,7 @@ msgid "Verification Total"
msgstr "検証合計"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9855,6 +9914,7 @@ msgstr "仕訳帳:全て"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9869,7 +9929,9 @@ msgstr "仕訳帳:全て"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9879,6 +9941,8 @@ msgstr "仕訳帳:全て"
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10034,6 +10098,7 @@ msgstr "仕入先請求書"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -10067,6 +10132,8 @@ msgstr "エラー。再帰的なアカウントテンプレートの作成はで
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr "仕訳帳エントリー番号"
@@ -10084,7 +10151,7 @@ msgid ""
msgstr "アカウントタイプは閉鎖のものから他のタイプには変更できません。それは仕訳帳項目を含んでいます。"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr "エントリーは既に消し込み済です。"
@@ -10123,8 +10190,10 @@ msgstr ""
"貸方計算のため)です。閉鎖は原価償却のためのアカウントです。"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "変動"
@@ -10242,8 +10311,8 @@ msgid "Statistic Reports"
msgstr "統計情報レポート"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr "誤ったアカウントです。"
@@ -10272,7 +10341,7 @@ msgid "Accounts Mapping"
msgstr "アカウントマッピング"
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "請求書 %s は検証待ちです。"
@@ -10530,6 +10599,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10606,6 +10676,8 @@ msgstr "満期"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr "将来"
diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po
index fd508671dea..21906fdebe9 100644
--- a/addons/account/i18n/kab.po
+++ b/addons/account/i18n/kab.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:11+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:02+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -140,6 +140,7 @@ msgstr ""
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Tamselyut"
@@ -156,13 +157,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -222,7 +223,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -238,7 +239,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@@ -284,7 +285,7 @@ msgid "St."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -558,8 +559,10 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -626,7 +629,7 @@ msgid "Tax Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -653,8 +656,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr ""
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -746,12 +750,13 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -877,12 +882,13 @@ msgid "Create 3 Months Periods"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -960,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -993,10 +999,10 @@ msgid "Code"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1058,7 +1064,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1106,7 +1112,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr ""
@@ -1198,7 +1204,7 @@ msgid "The move of this entry line."
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1219,7 +1225,7 @@ msgid "Entry Label"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1304,14 +1310,15 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1390,8 +1398,10 @@ msgid "Central Journal"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1644,7 +1655,7 @@ msgid "Year Sum"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1717,7 +1728,7 @@ msgid "Customer Ref:"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -2036,7 +2047,7 @@ msgid "Pro-forma"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2109,7 +2120,7 @@ msgid "Description"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2128,7 +2139,7 @@ msgid "Income Account"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2168,6 +2179,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2177,6 +2189,7 @@ msgstr ""
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2227,7 +2240,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2258,7 +2271,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2332,7 +2345,7 @@ msgid "Account Tax Code"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2413,7 +2426,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr ""
@@ -2472,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2504,7 +2516,7 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2624,6 +2636,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
@@ -2671,14 +2684,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2781,7 +2794,7 @@ msgid "Base Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2794,7 +2807,7 @@ msgid "Default Sale Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2832,7 +2845,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -2979,7 +2992,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3171,7 +3184,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3225,7 +3238,7 @@ msgid "Chart of Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3306,6 +3319,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3352,7 +3366,7 @@ msgid "Detail"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3367,9 +3381,16 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3390,7 +3411,7 @@ msgid "Centralised counterpart"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3415,6 +3436,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3442,10 +3464,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr ""
@@ -3462,7 +3491,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3476,7 +3504,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3485,7 +3513,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@@ -3516,6 +3544,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr ""
@@ -3597,7 +3627,7 @@ msgid "Analytic Items"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3628,7 +3658,7 @@ msgid "Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3642,6 +3672,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3655,7 +3686,7 @@ msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -3975,7 +4006,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4032,7 +4063,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4239,7 +4270,7 @@ msgid "Allow Reconciliation"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4273,7 +4304,7 @@ msgid "Recurring Models"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4285,6 +4316,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr ""
@@ -4329,7 +4361,7 @@ msgid "Example"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4343,7 +4375,7 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4371,7 +4403,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr ""
@@ -4387,7 +4419,7 @@ msgid "Cancelled Invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4439,7 +4471,7 @@ msgid "Income Account on Product Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4464,11 +4496,13 @@ msgstr ""
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr ""
@@ -4605,26 +4639,24 @@ msgid "Journal Items"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr ""
@@ -4727,7 +4759,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4751,7 +4783,7 @@ msgid "Child Tax Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4772,6 +4804,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4815,6 +4848,8 @@ msgstr ""
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr ""
@@ -4888,7 +4923,7 @@ msgid "Line 1:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr ""
@@ -4921,6 +4956,7 @@ msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr ""
@@ -4997,6 +5033,7 @@ msgstr ""
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5124,7 +5161,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5176,13 +5212,13 @@ msgid "End of Year Entries Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5256,7 +5292,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5419,7 +5454,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -5452,14 +5487,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5479,7 +5514,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr ""
@@ -5509,7 +5544,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5524,7 +5559,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -5620,7 +5657,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5631,8 +5668,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
@@ -5673,8 +5710,8 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5736,7 +5773,7 @@ msgid "Multipication factor for Base code"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr ""
@@ -5773,6 +5810,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr ""
@@ -6046,6 +6085,8 @@ msgstr ""
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6055,7 +6096,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6095,6 +6136,7 @@ msgid "Applicable Type"
msgstr ""
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr ""
@@ -6313,8 +6355,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr ""
@@ -6330,7 +6372,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -6369,13 +6411,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6443,25 +6485,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6493,8 +6536,8 @@ msgid "Printed"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6549,7 +6592,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6700,7 +6743,7 @@ msgid "Total:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6730,7 +6773,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6798,14 +6841,14 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -6901,8 +6944,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -6915,7 +6958,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr ""
@@ -7046,7 +7089,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7077,8 +7120,8 @@ msgid "Reporting"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7167,7 +7210,7 @@ msgid "Sign on Reports"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7178,7 +7221,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7213,13 +7256,14 @@ msgid "Optional Information"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ""
@@ -7246,13 +7290,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7269,7 +7313,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7319,7 +7363,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7367,13 +7411,15 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7417,7 +7463,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr ""
@@ -7429,15 +7475,15 @@ msgid "Account Destination"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7583,13 +7629,14 @@ msgstr ""
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr ""
@@ -7641,7 +7688,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7654,7 +7701,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7728,7 +7775,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7790,7 +7837,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -7836,7 +7883,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -7858,7 +7905,7 @@ msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -7945,7 +7992,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8073,7 +8120,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8152,10 +8199,12 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8188,7 +8237,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8211,7 +8260,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8296,7 +8345,7 @@ msgid "Unpaid Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8402,7 +8451,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8415,7 +8464,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8488,7 +8537,7 @@ msgid "Contact Address"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8523,12 +8572,14 @@ msgstr ""
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -8547,7 +8598,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8633,7 +8684,7 @@ msgid "Period from"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8680,7 +8731,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8696,7 +8747,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8728,8 +8779,6 @@ msgstr ""
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8744,6 +8793,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8764,6 +8814,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8783,7 +8834,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr ""
@@ -8848,6 +8899,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8923,7 +8975,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr ""
@@ -8945,7 +8997,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -8967,7 +9018,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9023,7 +9074,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9084,6 +9135,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9140,6 +9192,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9147,6 +9200,7 @@ msgstr ""
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9189,7 +9243,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9248,7 +9302,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -9285,6 +9339,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9383,9 +9438,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr ""
@@ -9547,6 +9604,7 @@ msgstr ""
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9594,7 +9652,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9630,6 +9688,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9650,6 +9709,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9664,7 +9724,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9674,6 +9736,8 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -9827,6 +9891,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9860,6 +9925,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -9877,7 +9944,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -9913,8 +9980,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10030,8 +10099,8 @@ msgid "Statistic Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr ""
@@ -10057,7 +10126,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -10247,6 +10316,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10320,6 +10390,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr ""
diff --git a/addons/account/i18n/kk.po b/addons/account/i18n/kk.po
index 3f26510ae69..c22d52e65d7 100644
--- a/addons/account/i18n/kk.po
+++ b/addons/account/i18n/kk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:11+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:02+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -140,6 +140,7 @@ msgstr ""
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Сілтеме"
@@ -156,13 +157,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -222,7 +223,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -238,7 +239,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@@ -284,7 +285,7 @@ msgid "St."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -558,8 +559,10 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -626,7 +629,7 @@ msgid "Tax Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -653,8 +656,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr ""
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -746,12 +750,13 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Түрі"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -877,12 +882,13 @@ msgid "Create 3 Months Periods"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Мерзімі"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -960,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -993,10 +999,10 @@ msgid "Code"
msgstr "Коды"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1058,7 +1064,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1106,7 +1112,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr ""
@@ -1198,7 +1204,7 @@ msgid "The move of this entry line."
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1219,7 +1225,7 @@ msgid "Entry Label"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1304,14 +1310,15 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1390,8 +1398,10 @@ msgid "Central Journal"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1644,7 +1655,7 @@ msgid "Year Sum"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1717,7 +1728,7 @@ msgid "Customer Ref:"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -2036,7 +2047,7 @@ msgid "Pro-forma"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2109,7 +2120,7 @@ msgid "Description"
msgstr "Сипаттамасы"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2128,7 +2139,7 @@ msgid "Income Account"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2168,6 +2179,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2177,6 +2189,7 @@ msgstr ""
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2227,7 +2240,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2258,7 +2271,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2332,7 +2345,7 @@ msgid "Account Tax Code"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2413,7 +2426,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr ""
@@ -2472,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2504,7 +2516,7 @@ msgid "Accounts"
msgstr "Тіркелгілер"
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2624,6 +2636,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
@@ -2671,14 +2684,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2781,7 +2794,7 @@ msgid "Base Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2794,7 +2807,7 @@ msgid "Default Sale Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2832,7 +2845,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -2979,7 +2992,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3171,7 +3184,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3225,7 +3238,7 @@ msgid "Chart of Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3306,6 +3319,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3352,7 +3366,7 @@ msgid "Detail"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3367,9 +3381,16 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3390,7 +3411,7 @@ msgid "Centralised counterpart"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3415,6 +3436,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3442,10 +3464,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr ""
@@ -3462,7 +3491,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3476,7 +3504,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3485,7 +3513,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@@ -3516,6 +3544,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr ""
@@ -3597,7 +3627,7 @@ msgid "Analytic Items"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3628,7 +3658,7 @@ msgid "Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3642,6 +3672,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3655,7 +3686,7 @@ msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -3975,7 +4006,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4032,7 +4063,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4239,7 +4270,7 @@ msgid "Allow Reconciliation"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4273,7 +4304,7 @@ msgid "Recurring Models"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4285,6 +4316,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr ""
@@ -4329,7 +4361,7 @@ msgid "Example"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4343,7 +4375,7 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4371,7 +4403,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr ""
@@ -4387,7 +4419,7 @@ msgid "Cancelled Invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4439,7 +4471,7 @@ msgid "Income Account on Product Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4464,11 +4496,13 @@ msgstr ""
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr ""
@@ -4605,26 +4639,24 @@ msgid "Journal Items"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr ""
@@ -4727,7 +4759,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4751,7 +4783,7 @@ msgid "Child Tax Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4772,6 +4804,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4815,6 +4848,8 @@ msgstr ""
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr ""
@@ -4888,7 +4923,7 @@ msgid "Line 1:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr ""
@@ -4921,6 +4956,7 @@ msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr ""
@@ -4997,6 +5033,7 @@ msgstr ""
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5124,7 +5161,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5176,13 +5212,13 @@ msgid "End of Year Entries Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5256,7 +5292,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5419,7 +5454,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -5452,14 +5487,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5479,7 +5514,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr ""
@@ -5509,7 +5544,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5524,7 +5559,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -5620,7 +5657,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5631,8 +5668,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
@@ -5673,8 +5710,8 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5736,7 +5773,7 @@ msgid "Multipication factor for Base code"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr ""
@@ -5773,6 +5810,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr ""
@@ -6046,6 +6085,8 @@ msgstr ""
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6055,7 +6096,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6095,6 +6136,7 @@ msgid "Applicable Type"
msgstr ""
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr ""
@@ -6313,8 +6355,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr ""
@@ -6330,7 +6372,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -6369,13 +6411,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6443,25 +6485,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6493,8 +6536,8 @@ msgid "Printed"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6549,7 +6592,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6700,7 +6743,7 @@ msgid "Total:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6730,7 +6773,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6798,14 +6841,14 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -6901,8 +6944,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -6915,7 +6958,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr ""
@@ -7046,7 +7089,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7077,8 +7120,8 @@ msgid "Reporting"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7167,7 +7210,7 @@ msgid "Sign on Reports"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7178,7 +7221,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7213,13 +7256,14 @@ msgid "Optional Information"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ""
@@ -7246,13 +7290,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7269,7 +7313,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7319,7 +7363,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7367,13 +7411,15 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7417,7 +7463,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr ""
@@ -7429,15 +7475,15 @@ msgid "Account Destination"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7583,13 +7629,14 @@ msgstr ""
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr ""
@@ -7641,7 +7688,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7654,7 +7701,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7728,7 +7775,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7790,7 +7837,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -7836,7 +7883,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -7858,7 +7905,7 @@ msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -7945,7 +7992,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8073,7 +8120,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8152,10 +8199,12 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8188,7 +8237,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8211,7 +8260,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8296,7 +8345,7 @@ msgid "Unpaid Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8402,7 +8451,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8415,7 +8464,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8488,7 +8537,7 @@ msgid "Contact Address"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8523,12 +8572,14 @@ msgstr ""
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -8547,7 +8598,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8633,7 +8684,7 @@ msgid "Period from"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8680,7 +8731,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8696,7 +8747,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8728,8 +8779,6 @@ msgstr ""
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8744,6 +8793,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8764,6 +8814,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8783,7 +8834,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr ""
@@ -8848,6 +8899,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8923,7 +8975,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr ""
@@ -8945,7 +8997,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -8967,7 +9018,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9023,7 +9074,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9084,6 +9135,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9140,6 +9192,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9147,6 +9200,7 @@ msgstr ""
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9189,7 +9243,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9248,7 +9302,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -9285,6 +9339,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9383,9 +9438,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr ""
@@ -9547,6 +9604,7 @@ msgstr ""
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9594,7 +9652,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9630,6 +9688,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9650,6 +9709,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9664,7 +9724,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9674,6 +9736,8 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -9827,6 +9891,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9860,6 +9925,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -9877,7 +9944,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -9913,8 +9980,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10030,8 +10099,8 @@ msgid "Statistic Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr ""
@@ -10057,7 +10126,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -10247,6 +10316,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10320,6 +10390,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr ""
diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po
index 74010eb4d3b..97190afb1c9 100644
--- a/addons/account/i18n/ko.po
+++ b/addons/account/i18n/ko.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:11+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:02+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -140,6 +140,7 @@ msgstr ""
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr ""
@@ -156,13 +157,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -222,7 +223,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -238,7 +239,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@@ -284,7 +285,7 @@ msgid "St."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -558,8 +559,10 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -626,7 +629,7 @@ msgid "Tax Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -653,8 +656,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr ""
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -746,12 +750,13 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -877,12 +882,13 @@ msgid "Create 3 Months Periods"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -960,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -993,10 +999,10 @@ msgid "Code"
msgstr "코드"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1058,7 +1064,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1106,7 +1112,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr ""
@@ -1198,7 +1204,7 @@ msgid "The move of this entry line."
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1219,7 +1225,7 @@ msgid "Entry Label"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1304,14 +1310,15 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1390,8 +1398,10 @@ msgid "Central Journal"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1644,7 +1655,7 @@ msgid "Year Sum"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1717,7 +1728,7 @@ msgid "Customer Ref:"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -2036,7 +2047,7 @@ msgid "Pro-forma"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2109,7 +2120,7 @@ msgid "Description"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2128,7 +2139,7 @@ msgid "Income Account"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2168,6 +2179,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2177,6 +2189,7 @@ msgstr ""
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2227,7 +2240,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2258,7 +2271,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2332,7 +2345,7 @@ msgid "Account Tax Code"
msgstr "계정 세금 코드"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2413,7 +2426,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr ""
@@ -2472,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2504,7 +2516,7 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2624,6 +2636,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
@@ -2671,14 +2684,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2781,7 +2794,7 @@ msgid "Base Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2794,7 +2807,7 @@ msgid "Default Sale Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2832,7 +2845,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -2979,7 +2992,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3171,7 +3184,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3225,7 +3238,7 @@ msgid "Chart of Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3306,6 +3319,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3352,7 +3366,7 @@ msgid "Detail"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3367,9 +3381,16 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3390,7 +3411,7 @@ msgid "Centralised counterpart"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3415,6 +3436,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3442,10 +3464,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr ""
@@ -3462,7 +3491,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3476,7 +3504,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3485,7 +3513,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@@ -3516,6 +3544,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr ""
@@ -3597,7 +3627,7 @@ msgid "Analytic Items"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3628,7 +3658,7 @@ msgid "Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3642,6 +3672,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3655,7 +3686,7 @@ msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -3975,7 +4006,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4032,7 +4063,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4239,7 +4270,7 @@ msgid "Allow Reconciliation"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4273,7 +4304,7 @@ msgid "Recurring Models"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4285,6 +4316,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr ""
@@ -4329,7 +4361,7 @@ msgid "Example"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4343,7 +4375,7 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4371,7 +4403,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr ""
@@ -4387,7 +4419,7 @@ msgid "Cancelled Invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4439,7 +4471,7 @@ msgid "Income Account on Product Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4464,11 +4496,13 @@ msgstr ""
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr ""
@@ -4605,26 +4639,24 @@ msgid "Journal Items"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr ""
@@ -4727,7 +4759,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4751,7 +4783,7 @@ msgid "Child Tax Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4772,6 +4804,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4815,6 +4848,8 @@ msgstr ""
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr ""
@@ -4888,7 +4923,7 @@ msgid "Line 1:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "통합성 오류!"
@@ -4921,6 +4956,7 @@ msgstr "재조정 결과"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr ""
@@ -4997,6 +5033,7 @@ msgstr ""
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5124,7 +5161,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5176,13 +5212,13 @@ msgid "End of Year Entries Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5256,7 +5292,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5419,7 +5454,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -5452,14 +5487,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5479,7 +5514,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr ""
@@ -5509,7 +5544,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5524,7 +5559,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -5620,7 +5657,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5631,8 +5668,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
@@ -5673,8 +5710,8 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5736,7 +5773,7 @@ msgid "Multipication factor for Base code"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr ""
@@ -5773,6 +5810,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr ""
@@ -6046,6 +6085,8 @@ msgstr "퍼센트"
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6055,7 +6096,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6095,6 +6136,7 @@ msgid "Applicable Type"
msgstr ""
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr ""
@@ -6313,8 +6355,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr ""
@@ -6330,7 +6372,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -6369,13 +6411,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6443,25 +6485,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6493,8 +6536,8 @@ msgid "Printed"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6549,7 +6592,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6700,7 +6743,7 @@ msgid "Total:"
msgstr "합계:"
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6730,7 +6773,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6798,14 +6841,14 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -6901,8 +6944,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "컨트롤을 위한 시작 및 종료 밸런스 설정"
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -6915,7 +6958,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr ""
@@ -7046,7 +7089,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7077,8 +7120,8 @@ msgid "Reporting"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7167,7 +7210,7 @@ msgid "Sign on Reports"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7178,7 +7221,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7213,13 +7256,14 @@ msgid "Optional Information"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ""
@@ -7246,13 +7290,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7269,7 +7313,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7319,7 +7363,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7367,13 +7411,15 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7417,7 +7463,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "현금"
@@ -7429,15 +7475,15 @@ msgid "Account Destination"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7583,13 +7629,14 @@ msgstr ""
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr ""
@@ -7641,7 +7688,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7654,7 +7701,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7728,7 +7775,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7790,7 +7837,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -7836,7 +7883,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -7858,7 +7905,7 @@ msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -7945,7 +7992,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8073,7 +8120,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8152,10 +8199,12 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8188,7 +8237,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8211,7 +8260,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8296,7 +8345,7 @@ msgid "Unpaid Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8402,7 +8451,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8415,7 +8464,7 @@ msgid ""
msgstr "다중 통화 엔트리의 경우, 선택적인 다른 통화로 표현된 금액"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8488,7 +8537,7 @@ msgid "Contact Address"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8523,12 +8572,14 @@ msgstr ""
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -8547,7 +8598,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8633,7 +8684,7 @@ msgid "Period from"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8680,7 +8731,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8696,7 +8747,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8728,8 +8779,6 @@ msgstr ""
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8744,6 +8793,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8764,6 +8814,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8783,7 +8834,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr ""
@@ -8848,6 +8899,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8923,7 +8975,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr ""
@@ -8945,7 +8997,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -8967,7 +9018,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9023,7 +9074,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9084,6 +9135,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9140,6 +9192,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9147,6 +9200,7 @@ msgstr ""
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9189,7 +9243,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9248,7 +9302,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -9285,6 +9339,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9383,9 +9438,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr "기간"
@@ -9547,6 +9604,7 @@ msgstr ""
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9594,7 +9652,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9630,6 +9688,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9650,6 +9709,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9664,7 +9724,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9674,6 +9736,8 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -9827,6 +9891,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9860,6 +9925,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -9877,7 +9944,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -9913,8 +9980,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "무브먼트와 함께"
@@ -10030,8 +10099,8 @@ msgid "Statistic Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr ""
@@ -10057,7 +10126,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -10247,6 +10316,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10320,6 +10390,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr ""
diff --git a/addons/account/i18n/lo.po b/addons/account/i18n/lo.po
index 6b7670a4cdc..f799422d5d4 100644
--- a/addons/account/i18n/lo.po
+++ b/addons/account/i18n/lo.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:11+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:02+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -140,6 +140,7 @@ msgstr "ສົມຕໍ່"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr ""
@@ -156,13 +157,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "ລະວັງ !"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -222,7 +223,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -238,7 +239,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@@ -284,7 +285,7 @@ msgid "St."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -558,8 +559,10 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -626,7 +629,7 @@ msgid "Tax Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -653,8 +656,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr ""
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -746,12 +750,13 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -877,12 +882,13 @@ msgid "Create 3 Months Periods"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -960,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -993,10 +999,10 @@ msgid "Code"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1058,7 +1064,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1106,7 +1112,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr ""
@@ -1198,7 +1204,7 @@ msgid "The move of this entry line."
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1219,7 +1225,7 @@ msgid "Entry Label"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1304,14 +1310,15 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1390,8 +1398,10 @@ msgid "Central Journal"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1644,7 +1655,7 @@ msgid "Year Sum"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1717,7 +1728,7 @@ msgid "Customer Ref:"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -2036,7 +2047,7 @@ msgid "Pro-forma"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2109,7 +2120,7 @@ msgid "Description"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2128,7 +2139,7 @@ msgid "Income Account"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2168,6 +2179,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2177,6 +2189,7 @@ msgstr ""
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2227,7 +2240,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2258,7 +2271,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2332,7 +2345,7 @@ msgid "Account Tax Code"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2413,7 +2426,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr ""
@@ -2472,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2504,7 +2516,7 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2624,6 +2636,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
@@ -2671,14 +2684,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2781,7 +2794,7 @@ msgid "Base Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2794,7 +2807,7 @@ msgid "Default Sale Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2832,7 +2845,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -2979,7 +2992,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3171,7 +3184,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3225,7 +3238,7 @@ msgid "Chart of Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3306,6 +3319,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3352,7 +3366,7 @@ msgid "Detail"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3367,9 +3381,16 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3390,7 +3411,7 @@ msgid "Centralised counterpart"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3415,6 +3436,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3442,10 +3464,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr ""
@@ -3462,7 +3491,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3476,7 +3504,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3485,7 +3513,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@@ -3516,6 +3544,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr ""
@@ -3597,7 +3627,7 @@ msgid "Analytic Items"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3628,7 +3658,7 @@ msgid "Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3642,6 +3672,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3655,7 +3686,7 @@ msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -3975,7 +4006,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4032,7 +4063,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4239,7 +4270,7 @@ msgid "Allow Reconciliation"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4273,7 +4304,7 @@ msgid "Recurring Models"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4285,6 +4316,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr ""
@@ -4329,7 +4361,7 @@ msgid "Example"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4343,7 +4375,7 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4371,7 +4403,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr ""
@@ -4387,7 +4419,7 @@ msgid "Cancelled Invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4439,7 +4471,7 @@ msgid "Income Account on Product Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4464,11 +4496,13 @@ msgstr ""
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr ""
@@ -4605,26 +4639,24 @@ msgid "Journal Items"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr ""
@@ -4727,7 +4759,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4751,7 +4783,7 @@ msgid "Child Tax Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4772,6 +4804,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4815,6 +4848,8 @@ msgstr ""
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr ""
@@ -4888,7 +4923,7 @@ msgid "Line 1:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr ""
@@ -4921,6 +4956,7 @@ msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr ""
@@ -4997,6 +5033,7 @@ msgstr ""
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5124,7 +5161,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5176,13 +5212,13 @@ msgid "End of Year Entries Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5256,7 +5292,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5419,7 +5454,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -5452,14 +5487,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5479,7 +5514,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr ""
@@ -5509,7 +5544,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5524,7 +5559,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -5620,7 +5657,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5631,8 +5668,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
@@ -5673,8 +5710,8 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5736,7 +5773,7 @@ msgid "Multipication factor for Base code"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr ""
@@ -5773,6 +5810,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr ""
@@ -6046,6 +6085,8 @@ msgstr ""
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6055,7 +6096,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6095,6 +6136,7 @@ msgid "Applicable Type"
msgstr ""
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr ""
@@ -6313,8 +6355,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr ""
@@ -6330,7 +6372,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -6369,13 +6411,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6443,25 +6485,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6493,8 +6536,8 @@ msgid "Printed"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6549,7 +6592,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6700,7 +6743,7 @@ msgid "Total:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6730,7 +6773,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6798,14 +6841,14 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -6901,8 +6944,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -6915,7 +6958,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr ""
@@ -7046,7 +7089,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7077,8 +7120,8 @@ msgid "Reporting"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7167,7 +7210,7 @@ msgid "Sign on Reports"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7178,7 +7221,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7213,13 +7256,14 @@ msgid "Optional Information"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ""
@@ -7246,13 +7290,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7269,7 +7313,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7319,7 +7363,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7367,13 +7411,15 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7417,7 +7463,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr ""
@@ -7429,15 +7475,15 @@ msgid "Account Destination"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7583,13 +7629,14 @@ msgstr ""
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr ""
@@ -7641,7 +7688,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7654,7 +7701,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7728,7 +7775,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7790,7 +7837,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -7836,7 +7883,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -7858,7 +7905,7 @@ msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -7945,7 +7992,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8073,7 +8120,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8152,10 +8199,12 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8188,7 +8237,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8211,7 +8260,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8296,7 +8345,7 @@ msgid "Unpaid Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8402,7 +8451,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8415,7 +8464,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8488,7 +8537,7 @@ msgid "Contact Address"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8523,12 +8572,14 @@ msgstr ""
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -8547,7 +8598,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8633,7 +8684,7 @@ msgid "Period from"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8680,7 +8731,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8696,7 +8747,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8728,8 +8779,6 @@ msgstr ""
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8744,6 +8793,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8764,6 +8814,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8783,7 +8834,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr ""
@@ -8848,6 +8899,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8923,7 +8975,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr ""
@@ -8945,7 +8997,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -8967,7 +9018,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9023,7 +9074,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9084,6 +9135,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9140,6 +9192,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9147,6 +9200,7 @@ msgstr ""
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9189,7 +9243,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9248,7 +9302,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -9285,6 +9339,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9383,9 +9438,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr ""
@@ -9547,6 +9604,7 @@ msgstr ""
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9594,7 +9652,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9630,6 +9688,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9650,6 +9709,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9664,7 +9724,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9674,6 +9736,8 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -9827,6 +9891,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9860,6 +9925,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -9877,7 +9944,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -9913,8 +9980,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10030,8 +10099,8 @@ msgid "Statistic Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr ""
@@ -10057,7 +10126,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -10247,6 +10316,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10320,6 +10390,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr ""
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index ebbb71e4de1..27f02e25101 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -13,14 +13,14 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:11+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:03+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "last month"
-msgstr ""
+msgstr "praeitą mėnesį"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -141,6 +141,7 @@ msgstr "Sugretinti"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Nuoroda"
@@ -159,13 +160,13 @@ msgstr ""
"terminą jo nepašalinus."
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "Įspėjimas!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -184,7 +185,7 @@ msgstr "Visi analitiniai įrašai"
#. module: account
#: field:accounting.report,label_filter:0
msgid "Column Label"
-msgstr ""
+msgstr "Stulpelio pavadinimas"
#. module: account
#: code:addons/account/wizard/account_move_journal.py:95
@@ -227,7 +228,7 @@ msgstr ""
"mokesčio kodu būtų rodomas sąskaitoje faktūroje."
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -243,7 +244,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "Jūs negalite pridėti/keisti įrašų uždarytame žurnale."
@@ -271,7 +272,7 @@ msgstr "Pasirinktinas pasikartojančių įrašų kūrimas"
#. module: account
#: view:account.fiscalyear.close.state:0
msgid "Close Fiscalyear"
-msgstr ""
+msgstr "Uždaryti Finansinius Metus"
#. module: account
#: field:account.automatic.reconcile,allow_write_off:0
@@ -289,7 +290,7 @@ msgid "St."
msgstr "g."
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -381,7 +382,7 @@ msgstr "Sukūrimo data"
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
-msgstr ""
+msgstr "Pirkimų grąžinimas"
#. module: account
#: selection:account.journal,type:0
@@ -488,7 +489,7 @@ msgstr "Žurnalas"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
msgid "Confirm the selected invoices"
-msgstr ""
+msgstr "Patvirtinti pasirinktas sąskaitas"
#. module: account
#: field:account.addtmpl.wizard,cparent_id:0
@@ -516,7 +517,7 @@ msgstr ""
#: help:account.vat.declaration,chart_account_id:0
#: help:accounting.report,chart_account_id:0
msgid "Select Charts of Accounts"
-msgstr ""
+msgstr "Pasirinkite sąskaitų planą"
#. module: account
#: sql_constraint:res.company:0
@@ -526,7 +527,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
-msgstr ""
+msgstr "Sąskaitos grąžinimas"
#. module: account
#: report:account.overdue:0
@@ -563,8 +564,10 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -622,7 +625,7 @@ msgid "Main Sequence must be different from current !"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -633,7 +636,7 @@ msgid "Tax Code Amount"
msgstr "Mokesčio kodo suma"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -660,8 +663,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -676,7 +679,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
msgid "General Ledger Report"
-msgstr ""
+msgstr "Didžiosios Knygos Ataskaita"
#. module: account
#: view:account.invoice:0
@@ -738,6 +741,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr ""
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -753,12 +757,13 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Tipas"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -884,12 +889,13 @@ msgid "Create 3 Months Periods"
msgstr "Sukurti 3 mėnesių periodus"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Iki"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -967,7 +973,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -1000,10 +1006,10 @@ msgid "Code"
msgstr "Kodas"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1065,7 +1071,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1113,7 +1119,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr ""
@@ -1205,7 +1211,7 @@ msgid "The move of this entry line."
msgstr "Šio įrašo eilutės perkėlimas"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1226,7 +1232,7 @@ msgid "Entry Label"
msgstr "Įrašo žymė"
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1311,14 +1317,15 @@ msgid "Taxes"
msgstr "Mokesčiai"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1373,6 +1380,7 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1397,8 +1405,10 @@ msgid "Central Journal"
msgstr "Centrinis žurnalas"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1548,7 +1558,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Unposted Journal Items"
-msgstr ""
+msgstr "Nepatvirtintos įrašo eilutės"
#. module: account
#: view:account.chart.template:0
@@ -1623,6 +1633,7 @@ msgid "Separated Journal Sequences"
msgstr "Atskiros žurnalo sekos"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1651,7 +1662,7 @@ msgid "Year Sum"
msgstr "Metinė suma"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1724,7 +1735,7 @@ msgid "Customer Ref:"
msgstr "Kliento nuoroda"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -2047,7 +2058,7 @@ msgid "Pro-forma"
msgstr "Išankstinė sąskaita"
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2076,7 +2087,7 @@ msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2125,7 +2136,7 @@ msgid "Description"
msgstr "Aprašymas"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2144,7 +2155,7 @@ msgid "Income Account"
msgstr "Pajamų sąskaita"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2184,6 +2195,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2193,6 +2205,7 @@ msgstr ""
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2243,7 +2256,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2274,7 +2287,7 @@ msgid "Main Sequence"
msgstr "Pagrindinė seka"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2348,7 +2361,7 @@ msgid "Account Tax Code"
msgstr "Sąskaitos mokesčio kodas"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2429,7 +2442,7 @@ msgid "Account Model Entries"
msgstr "Sąskaitos modelio įrašai"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr ""
@@ -2488,7 +2501,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2520,7 +2532,7 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2640,6 +2652,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Partnerio skolų balansas"
@@ -2687,14 +2700,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2724,7 +2737,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
msgid "Customers"
-msgstr ""
+msgstr "Klientai"
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -2797,7 +2810,7 @@ msgid "Base Code Amount"
msgstr "Bazės suma"
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2810,7 +2823,7 @@ msgid "Default Sale Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2848,7 +2861,7 @@ msgid "Fiscal Position"
msgstr "Fiskalinė pozicija"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -2995,7 +3008,7 @@ msgid "View"
msgstr "Žiūrėti"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3187,7 +3200,7 @@ msgid "Starting Balance"
msgstr "Pradinis likutis"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr "Nėra nurodyta partnerio !"
@@ -3241,7 +3254,7 @@ msgid "Chart of Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3322,6 +3335,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3355,7 +3369,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
-msgstr ""
+msgstr "Nesugretintos įrašų eilutės"
#. module: account
#: sql_constraint:res.currency:0
@@ -3368,7 +3382,7 @@ msgid "Detail"
msgstr "Išsamiai"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3383,9 +3397,16 @@ msgid "VAT :"
msgstr "PVM:"
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3406,10 +3427,11 @@ msgid "Centralised counterpart"
msgstr "Automatiškai kurti balansą."
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
+"Negalima kurti įrašų eilučių sąskaitoje %s %s kurios tipas \"peržiūra\""
#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
@@ -3433,6 +3455,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3460,10 +3483,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "Data"
@@ -3480,7 +3510,6 @@ msgstr "Panaikinti sugretinimą"
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3494,7 +3523,7 @@ msgid "Chart of Accounts Template"
msgstr "Sąskaitų plano šablonas"
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3503,7 +3532,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Kai kurie įrašai jau yra sugretinti !"
@@ -3534,6 +3563,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr ""
@@ -3617,7 +3648,7 @@ msgid "Analytic Items"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr "Negalima pakeisti mokesčio !"
@@ -3648,7 +3679,7 @@ msgid "Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3662,6 +3693,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3675,7 +3707,7 @@ msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -3872,7 +3904,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Posted Journal Items"
-msgstr ""
+msgstr "Patvirtintos įrašų eilutės"
#. module: account
#: view:account.tax.template:0
@@ -3996,7 +4028,7 @@ msgid "Month"
msgstr "Mėnuo"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4053,7 +4085,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4260,7 +4292,7 @@ msgid "Allow Reconciliation"
msgstr "Leisti sugretinti"
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4294,7 +4326,7 @@ msgid "Recurring Models"
msgstr "Pasikartojantys modeliai"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4306,6 +4338,7 @@ msgstr "4"
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Keisti"
@@ -4330,7 +4363,7 @@ msgstr ""
#: view:validate.account.move:0
#: view:validate.account.move.lines:0
msgid "Post Journal Entries"
-msgstr ""
+msgstr "Patvirtinti įrašus"
#. module: account
#: selection:account.invoice,state:0
@@ -4350,7 +4383,7 @@ msgid "Example"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4364,7 +4397,7 @@ msgid "Keep empty to use the income account"
msgstr "Norėdami naudoti pajamų sąskaitą, palikite tuščią"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4392,7 +4425,7 @@ msgstr "Sąskaitų nustatymai"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr "Klientas"
@@ -4408,7 +4441,7 @@ msgid "Cancelled Invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4460,7 +4493,7 @@ msgid "Income Account on Product Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4485,11 +4518,13 @@ msgstr "Nauji fiskaliniai metai"
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr "Sąskaitos faktūros"
@@ -4519,7 +4554,7 @@ msgstr ""
#. module: account
#: view:account.move:0
msgid "Posted Journal Entries"
-msgstr ""
+msgstr "Patvirtinti įrašai"
#. module: account
#: view:account.use.model:0
@@ -4587,7 +4622,7 @@ msgstr ""
#. module: account
#: view:account.move:0
msgid "Journal Entries to Review"
-msgstr ""
+msgstr "Įrašai peržiūrai"
#. module: account
#: view:account.bank.statement:0
@@ -4623,29 +4658,27 @@ msgstr "Mokesčio taikymas"
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
#, python-format
msgid "Journal Items"
-msgstr ""
+msgstr "Įrašų eilutės"
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr "Klaida"
@@ -4748,7 +4781,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4775,7 +4808,7 @@ msgid "Child Tax Accounts"
msgstr "Vaikinė mokesčio sąskaita"
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4798,6 +4831,7 @@ msgstr "Analitinis balansas -"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4841,6 +4875,8 @@ msgstr "Periodo tipas"
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr "Mokėjimai"
@@ -4914,7 +4950,7 @@ msgid "Line 1:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "Integracijos klaida !"
@@ -4947,6 +4983,7 @@ msgstr "Sugretinimo rezultatas"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr ""
@@ -5023,6 +5060,7 @@ msgstr ""
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5152,7 +5190,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5204,13 +5241,13 @@ msgid "End of Year Entries Journal"
msgstr "Fiskalinių metų uždarymo įrašų žurnalas"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5284,7 +5321,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5449,7 +5485,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -5482,14 +5518,14 @@ msgid "Child Accounts"
msgstr "Vaikinės sąskaitos"
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr "Nurašymas"
@@ -5509,7 +5545,7 @@ msgstr "Pajamos"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr "Tiekėjas"
@@ -5539,7 +5575,7 @@ msgid "Account n°"
msgstr "Sąskaitos Nr."
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr "Nuoroda"
@@ -5554,7 +5590,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Debetinės ir kreditinės sąskaitos"
@@ -5650,7 +5688,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5661,8 +5699,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr "Negalite naudoti neaktyvios sąskaitos!"
@@ -5703,8 +5741,8 @@ msgid "Number of Days"
msgstr "Dienų skaičius"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5766,7 +5804,7 @@ msgid "Multipication factor for Base code"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr ""
@@ -5803,6 +5841,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr "Praeitis"
@@ -6076,6 +6116,8 @@ msgstr ""
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6085,7 +6127,7 @@ msgid "Power"
msgstr "Galia"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6125,6 +6167,7 @@ msgid "Applicable Type"
msgstr "Taikomas tipas"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Sąskaitos faktūros nuoroda"
@@ -6148,7 +6191,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Journal Items"
-msgstr ""
+msgstr "Analitinių įrašų eilutės"
#. module: account
#: view:account.fiscalyear.close:0
@@ -6340,11 +6383,11 @@ msgstr ""
#: code:addons/account/account.py:624
#, python-format
msgid "You can not remove an account containing journal items."
-msgstr ""
+msgstr "Negalima ištrinti sąskaitos kurioje egzistuoja įrašų eilutės."
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr "Įrašai: "
@@ -6360,7 +6403,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Negalima sukurti DK įrašų skirtingoms įmonėms"
@@ -6399,13 +6442,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr "Iš viso debeto"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Įrašas \"%s\" yra nepatvirtintas !"
@@ -6474,25 +6517,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6524,8 +6568,8 @@ msgid "Printed"
msgstr "Atspausdintas"
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6572,7 +6616,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Journal Entries"
-msgstr ""
+msgstr "Įrašai"
#. module: account
#: help:account.partner.ledger,page_split:0
@@ -6580,7 +6624,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6731,7 +6775,7 @@ msgid "Total:"
msgstr "Iš viso:"
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6761,7 +6805,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6829,14 +6873,14 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -6924,7 +6968,7 @@ msgstr "Sąskaitos mokesčio šablonas"
#. module: account
#: view:account.journal.select:0
msgid "Are you sure you want to open Journal Entries?"
-msgstr ""
+msgstr "Ar tikrai norite atidaryti įrašus?"
#. module: account
#: view:account.state.open:0
@@ -6932,8 +6976,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "Ar jūs tikras, kad norite atidaryti šią sąskaitą ?"
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -6946,7 +6990,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr "Apskaitos įrašai"
@@ -7077,7 +7121,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7108,8 +7152,8 @@ msgid "Reporting"
msgstr "Ataskaitos"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7198,7 +7242,7 @@ msgid "Sign on Reports"
msgstr "Ženklas ataskaitose"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7209,7 +7253,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7244,7 +7288,7 @@ msgid "Optional Information"
msgstr "Papildoma informacija"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
@@ -7252,6 +7296,7 @@ msgstr ""
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7278,13 +7323,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr "Bloga sąskaita !"
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr "Pardavimų žurnalas"
@@ -7301,7 +7346,7 @@ msgid "Invoice Tax"
msgstr "Sąskaitos faktūros mokesčiai"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr "Nenurodytas numeris !"
@@ -7325,7 +7370,7 @@ msgstr ""
#. module: account
#: view:account.move:0
msgid "Unposted Journal Entries"
-msgstr ""
+msgstr "Nepatvirtinti įrašai"
#. module: account
#: view:product.product:0
@@ -7351,7 +7396,7 @@ msgstr "Iki"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7399,13 +7444,15 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "Kreditinės sąskaitos"
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7431,7 +7478,7 @@ msgstr "Įvykio kodas"
#. module: account
#: view:validate.account.move:0
msgid "Post Journal Entries of a Journal"
-msgstr ""
+msgstr "Patvirtinti žurnalo įrašus"
#. module: account
#: view:product.product:0
@@ -7449,7 +7496,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "Grynieji"
@@ -7461,15 +7508,15 @@ msgid "Account Destination"
msgstr "Sąskaita tikslas"
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7618,13 +7665,14 @@ msgstr "Fiksuotas"
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "Įspėjimas!"
@@ -7676,7 +7724,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7689,7 +7737,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7763,7 +7811,7 @@ msgid "Deferral Method"
msgstr "Metų pabaigos veiksmas"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7825,7 +7873,7 @@ msgid "Associated Partner"
msgstr "Susijęs partneris"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr "Visų pirma turite pasirinkti partnerį !"
@@ -7871,7 +7919,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -7893,7 +7941,7 @@ msgid "Choose Fiscal Year"
msgstr "Pasirinkite mokestinius metus"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -7980,7 +8028,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr "Skaičiuoti mokesčių kodus įtraukiant kainas"
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8108,7 +8156,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8187,10 +8235,12 @@ msgstr "Grąžinimų žurnalas"
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8223,7 +8273,7 @@ msgid "The partner account used for this invoice."
msgstr "Partnerio sąskaita naudojama šioje sąskaitoje faktūroje."
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8246,7 +8296,7 @@ msgid "Payment Term Line"
msgstr "Mokėjimo terminų eilutės"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr "Pirkimo žurnalas"
@@ -8284,7 +8334,7 @@ msgstr "Mokėjimo terminas"
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
msgid "Suppliers"
-msgstr ""
+msgstr "Tiekėjai"
#. module: account
#: view:account.journal:0
@@ -8331,7 +8381,7 @@ msgid "Unpaid Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8439,7 +8489,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8454,7 +8504,7 @@ msgstr ""
"valiutų įrašai."
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8527,7 +8577,7 @@ msgid "Contact Address"
msgstr "Kontaktinis adresas"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8562,12 +8612,14 @@ msgstr ""
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr "Atviri žurnalo įrašai"
@@ -8586,7 +8638,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8674,7 +8726,7 @@ msgid "Period from"
msgstr "Periodas nuo"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8721,7 +8773,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8737,7 +8789,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8769,8 +8821,6 @@ msgstr "Periodo pabaiga"
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8785,6 +8835,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8805,6 +8856,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Analizės kryptis"
@@ -8824,7 +8876,7 @@ msgstr "Žurnalo vaizdas"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr "Iš viso kredito"
@@ -8889,6 +8941,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8964,7 +9017,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr "Jūs turite pasirinkti sąskaitas sugretinimui"
@@ -8986,7 +9039,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -9008,7 +9060,7 @@ msgid "Move"
msgstr "DK įrašas"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9064,7 +9116,7 @@ msgid "Consolidated Children"
msgstr "Konsoliduotos sąskaitos"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9125,6 +9177,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9181,6 +9234,7 @@ msgstr "Periodiniai įrašai"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9188,6 +9242,7 @@ msgstr "Periodiniai įrašai"
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9230,7 +9285,7 @@ msgid "Unreconciled"
msgstr "Nesugretinta"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr "Bloga suma !"
@@ -9289,7 +9344,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -9328,6 +9383,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9426,9 +9482,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr "Periodai"
@@ -9590,6 +9648,7 @@ msgstr "Užregistruota"
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9637,7 +9696,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9673,6 +9732,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9693,6 +9753,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9707,7 +9768,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9717,6 +9780,8 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -9870,6 +9935,7 @@ msgstr "Tiekėjo sąskaita faktūra"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9903,6 +9969,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -9920,7 +9988,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr "Įrašas jau yra sugretintas"
@@ -9956,8 +10024,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Su DK įrašais"
@@ -10073,8 +10143,8 @@ msgid "Statistic Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr "Netinkama sąskaita !"
@@ -10100,7 +10170,7 @@ msgid "Accounts Mapping"
msgstr "Sąskaitų nustatymai"
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -10290,6 +10360,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10363,13 +10434,15 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr "Ateitis"
#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
-msgstr ""
+msgstr "Ieškoti įrašų eilučių"
#. module: account
#: help:account.tax,base_sign:0
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index fa65cc9c876..d995bbb415b 100644
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:11+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:02+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -142,6 +142,7 @@ msgstr "Savienot"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Atsauce"
@@ -160,13 +161,13 @@ msgstr ""
"objektu to neizdzēšot."
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "Uzmanību!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -231,7 +232,7 @@ msgstr ""
"nodokļa kodu, tiktu parādīts rēķinos"
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "Rēķins '%s' ir apmaksāts daļēji: %s%s no %s%s (%s%s atlicis)"
@@ -249,7 +250,7 @@ msgid "Belgian Reports"
msgstr "Beļģijas atskaites"
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "Jūs nevarat pievienot/modificēt grāmatojumus slēgtā žurnālā."
@@ -295,7 +296,7 @@ msgid "St."
msgstr "Izr."
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr "Rēķina rindas konta uzņēmums neatbilst rēķina uzņēmumam."
@@ -588,8 +589,10 @@ msgid "The accountant confirms the statement."
msgstr "Grāmatvedim jāapstiprina izraksts."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -647,7 +650,7 @@ msgid "Main Sequence must be different from current !"
msgstr "Pamata secībai ir jāatšķiras no tekošās!"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -658,7 +661,7 @@ msgid "Tax Code Amount"
msgstr "Summa pēc Nodokļa Koda"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr "REL"
@@ -685,8 +688,8 @@ msgid "Journal Period"
msgstr "Žurnāla periods"
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr "Kontējumu sasaisti var veikt tikai viena uzņēmuma ietvaros"
@@ -763,6 +766,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr "Tikai rēķina Melnrakstam ir iespējams mainīt valūtu!"
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -778,12 +782,13 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Veids"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -913,12 +918,13 @@ msgid "Create 3 Months Periods"
msgstr "Veidot 3-Mēnešu Periodus"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Nav apmaksāts"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -998,7 +1004,7 @@ msgstr ""
"ir nodokļu bāze, tad šajā laukā tiek attēlota bāze (bez nodokļa)."
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -1031,10 +1037,10 @@ msgid "Code"
msgstr "Kods"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1098,7 +1104,7 @@ msgstr ""
"papildus pielietošanas modeļus."
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1146,7 +1152,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr "Banka"
@@ -1242,7 +1248,7 @@ msgid "The move of this entry line."
msgstr "Grāmatojuma kontējums"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1263,7 +1269,7 @@ msgid "Entry Label"
msgstr "Grāmatojuma Birka"
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1350,14 +1356,15 @@ msgid "Taxes"
msgstr "Nodokļi"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr "Izvēlieties sākuma un beigu periodu"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1412,6 +1419,7 @@ msgid "Journal Items Analysis"
msgstr "Žurnāla grāmatojumu Analīze"
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Partneri"
@@ -1436,8 +1444,10 @@ msgid "Central Journal"
msgstr "Virsgrāmata"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1671,6 +1681,7 @@ msgid "Separated Journal Sequences"
msgstr "Atsevišķa Žurnāla Numerācija"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Atbildīgais"
@@ -1701,7 +1712,7 @@ msgid "Year Sum"
msgstr "Summa par Gadu"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1779,7 +1790,7 @@ msgid "Customer Ref:"
msgstr "Klienta Atsauce:"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "Lietotajam %s nav pieejas tiesību žurnālam %s !"
@@ -2106,7 +2117,7 @@ msgid "Pro-forma"
msgstr "Priekšapmaksas"
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2132,7 +2143,7 @@ msgid "Search Chart of Account Templates"
msgstr "Meklēt Kontu Plāna Parauga veidnī"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2184,7 +2195,7 @@ msgid "Description"
msgstr "Apraksts"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -2203,7 +2214,7 @@ msgid "Income Account"
msgstr "Ieņēmumu Konts"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2244,6 +2255,7 @@ msgstr "Produkta Veidne"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2253,6 +2265,7 @@ msgstr "Produkta Veidne"
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2303,7 +2316,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2336,7 +2349,7 @@ msgid "Main Sequence"
msgstr "Galvenā Secība"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2410,7 +2423,7 @@ msgid "Account Tax Code"
msgstr "Konta Nodokļa Kods"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2499,7 +2512,7 @@ msgid "Account Model Entries"
msgstr "Tipveida ieraksti"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr "IEP"
@@ -2565,7 +2578,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2597,7 +2609,7 @@ msgid "Accounts"
msgstr "Konti"
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr "Konfigurācijas kļūda!"
@@ -2719,6 +2731,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Savstarpējo Norēķinu Bilance"
@@ -2769,14 +2782,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr "Ar šī vedņa palīdzību tiek veidoti regulārie grāmatojumi"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr "Žurnālam nav definēta numerācija!"
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2881,7 +2894,7 @@ msgid "Base Code Amount"
msgstr "Bāzes Koda Summa"
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2894,7 +2907,7 @@ msgid "Default Sale Tax"
msgstr "Noklusējuma Pārdošanas Nodoklis"
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2934,7 +2947,7 @@ msgid "Fiscal Position"
msgstr "Nodokļu Profils"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -3088,7 +3101,7 @@ msgid "View"
msgstr "Skatījums"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3290,7 +3303,7 @@ msgid "Starting Balance"
msgstr "Sākuma Bilance"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr "Nav definēts Partneris!"
@@ -3345,7 +3358,7 @@ msgid "Chart of Tax"
msgstr "Nodokļu Plāns"
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3429,6 +3442,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3475,7 +3489,7 @@ msgid "Detail"
msgstr "Detaļas"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3490,9 +3504,16 @@ msgid "VAT :"
msgstr "PVN :"
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3513,7 +3534,7 @@ msgid "Centralised counterpart"
msgstr "Žurnālu kopsavilkums"
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3539,6 +3560,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3566,10 +3588,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "Datums"
@@ -3586,7 +3615,6 @@ msgstr "Atsaistīt"
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3600,7 +3628,7 @@ msgid "Chart of Accounts Template"
msgstr "Kontu Plāns (Veidne)"
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3609,7 +3637,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Daži kontējumi ir jau sasaistīti!"
@@ -3640,6 +3668,8 @@ msgstr "Budžeti"
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr "Nav Filtru"
@@ -3723,7 +3753,7 @@ msgid "Analytic Items"
msgstr "Analītiskie Ieraksti"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr "Nav iespējams mainīt nodokli!"
@@ -3754,7 +3784,7 @@ msgid "Mapping"
msgstr "Aizvietošana"
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3768,6 +3798,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3781,7 +3812,7 @@ msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -4107,7 +4138,7 @@ msgid "Month"
msgstr "Mēnesis"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4164,7 +4195,7 @@ msgid "Account Base Code"
msgstr "Konta Bāzes Kods"
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr "Produktam \"%s\" (id:%d) nav definēts izdevumu konts."
@@ -4373,7 +4404,7 @@ msgid "Allow Reconciliation"
msgstr "Atļaut Sasaisti"
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4407,7 +4438,7 @@ msgid "Recurring Models"
msgstr "Periodiskie Modeļi"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4419,6 +4450,7 @@ msgstr "4"
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Mainīt"
@@ -4463,7 +4495,7 @@ msgid "Example"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4479,7 +4511,7 @@ msgid "Keep empty to use the income account"
msgstr "Atstāt tukšu, lai izmantotu ieņēmumu kontu"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4507,7 +4539,7 @@ msgstr "Kontu Sasaiste"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr "Klients"
@@ -4523,7 +4555,7 @@ msgid "Cancelled Invoice"
msgstr "Atcelts Rēķins"
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4580,7 +4612,7 @@ msgid "Income Account on Product Template"
msgstr "Ieņēmumu Konts Produkta Veidnē"
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4605,11 +4637,13 @@ msgstr "Jauns Fiskālais Gads"
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr "Rēķini"
@@ -4746,26 +4780,24 @@ msgid "Journal Items"
msgstr "Kontējumi"
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr "Kļūda"
@@ -4871,7 +4903,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4897,7 +4929,7 @@ msgid "Child Tax Accounts"
msgstr "Apakšnodokļu Konti"
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr "Sākuma periodam jābūt pirms Beigu perioda"
@@ -4918,6 +4950,7 @@ msgstr "Analītiskā Bilance -"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4961,6 +4994,8 @@ msgstr "Perioda Tips"
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr "Maksājumi"
@@ -5034,7 +5069,7 @@ msgid "Line 1:"
msgstr "Rinda nr.1:"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "Integritātes kļūda !"
@@ -5067,6 +5102,7 @@ msgstr "Saistīšanas rezultāts"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Bilance"
@@ -5143,6 +5179,7 @@ msgstr ""
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5272,7 +5309,6 @@ msgstr "Grāmatvedības Vispārējās Atskaites"
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Saziņa"
@@ -5324,13 +5360,13 @@ msgid "End of Year Entries Journal"
msgstr "Gada Slēguma Ierakstu Žurnāls"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5404,7 +5440,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5570,7 +5605,7 @@ msgid "Generate Opening Entries"
msgstr "Grāmatot Sākuma Atlikumus"
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr "Sasaiste ir jau veikta!"
@@ -5603,14 +5638,14 @@ msgid "Child Accounts"
msgstr "Apakškonti"
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr "Norakstīšana"
@@ -5630,7 +5665,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr "Piegādātājs"
@@ -5660,7 +5695,7 @@ msgid "Account n°"
msgstr "Konta numurs"
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr "Atsauce"
@@ -5675,7 +5710,9 @@ msgstr "Novērtēšana"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Ieņēmumu un Izdevumu Konti"
@@ -5777,7 +5814,7 @@ msgid "Filter by"
msgstr "Filtrēt pēc"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5788,8 +5825,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr "Nevar izmantot neaktīvu lietotāju!"
@@ -5830,8 +5867,8 @@ msgid "Number of Days"
msgstr "Dienu Skaits"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5893,7 +5930,7 @@ msgid "Multipication factor for Base code"
msgstr "Bāzes koda reizinājuma faktors"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr "nav realizēts"
@@ -5932,6 +5969,8 @@ msgstr "Analītisko Ierakstu Analīze"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr "Iepriekšējie"
@@ -6207,6 +6246,8 @@ msgstr "Procentuālā attiecība"
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr "Žurnāls un Partneris"
@@ -6216,7 +6257,7 @@ msgid "Power"
msgstr "Pakāpe:"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6258,6 +6299,7 @@ msgid "Applicable Type"
msgstr "Pielietojamais Tips"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Rēķina Atsauce"
@@ -6481,8 +6523,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr "Ieraksti: "
@@ -6498,7 +6540,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Nevar izveidot vienu grāmatojumu dažādiem uzņēmumiem"
@@ -6547,13 +6589,13 @@ msgstr "Statuss neapstiprināts"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr "Debeta summa"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Ieraksts \"%s\" nav derīgs!"
@@ -6625,25 +6667,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6675,8 +6718,8 @@ msgid "Printed"
msgstr "Drukāts"
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6736,7 +6779,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr "Atsevišķa lapa katram partnerim"
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6890,7 +6933,7 @@ msgid "Total:"
msgstr "Summa:"
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6928,7 +6971,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6996,14 +7039,14 @@ msgid "Source Document"
msgstr "Pamatojuma Dokuments"
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7100,8 +7143,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "Vai vēlaties atvērt šo rēķinu?"
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -7114,7 +7157,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr "Grāmatvedības Ieraksti"
@@ -7247,7 +7290,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7279,8 +7322,8 @@ msgid "Reporting"
msgstr "Atskaites"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7375,7 +7418,7 @@ msgid "Sign on Reports"
msgstr "Parakstīt Atskaites"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7386,7 +7429,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7421,13 +7464,14 @@ msgid "Optional Information"
msgstr "Papildus informācija"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "Jānorāda žurnāla noklusētie kredīta un debeta konti"
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7456,13 +7500,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr "Nederīgs konts!"
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr "Realizācijas Žurnāls"
@@ -7479,7 +7523,7 @@ msgid "Invoice Tax"
msgstr "Rēķina Nodoklis"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr "Vienībai nav definēts numurs!"
@@ -7529,7 +7573,7 @@ msgstr "Līdz"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7577,13 +7621,15 @@ msgstr "Maijs"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "Izdevumu Konti"
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7627,7 +7673,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "Skaidrā nauda"
@@ -7639,15 +7685,15 @@ msgid "Account Destination"
msgstr "Mērķa Kontējums"
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7796,13 +7842,14 @@ msgstr "Fiksēts"
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "Uzmanību!"
@@ -7854,7 +7901,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Izvēlēties rēķina valūtu"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7867,7 +7914,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr "Nevar %s melnraksta/proforma/atceltu rēķinu."
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr "Nav Rēķina Rindu!"
@@ -7942,7 +7989,7 @@ msgid "Deferral Method"
msgstr "Atliktā maksājuma Metode"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr "Rēķins \"%s\" ir apmaksāts."
@@ -8008,7 +8055,7 @@ msgid "Associated Partner"
msgstr "Saistītais Partneris"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr "Vispirms jāizvēlas partneris!"
@@ -8055,7 +8102,7 @@ msgstr ""
"Nodokļu kontu plāns tiek izmantots, lai veidotu ikmēneša nodokļu deklarāciju."
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -8077,7 +8124,7 @@ msgid "Choose Fiscal Year"
msgstr "Fiskālā Gada Izvēle"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr "Iepirkumu Kredītrēķinu Žurnāls"
@@ -8164,7 +8211,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8295,7 +8342,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8374,10 +8421,12 @@ msgstr "Kredītrēķinu Žurnāls"
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr "Filtrēt Pēc"
@@ -8413,7 +8462,7 @@ msgid "The partner account used for this invoice."
msgstr "Rēķinā izmantotais partnera konts."
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8436,7 +8485,7 @@ msgid "Payment Term Line"
msgstr "Apmaksas Noteikumu Rinda"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr "Iepirkuma Žurnāls"
@@ -8521,7 +8570,7 @@ msgid "Unpaid Invoices"
msgstr "Neapmaksātie Rēķini"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8628,7 +8677,7 @@ msgid "Keep empty for all open fiscal years"
msgstr "Atstāt tukšu visiem atvērtajiem fiskālajiem gadiem"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr "Grāmatojums (%s) ir apstiprināts centralizācijai!"
@@ -8641,7 +8690,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8714,7 +8763,7 @@ msgid "Contact Address"
msgstr "Kontaktadrese"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8749,12 +8798,14 @@ msgstr "Līgumi"
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "nezināms"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr "Sākuma Atlikumu Kontējumu Žurnāls"
@@ -8775,7 +8826,7 @@ msgstr ""
"Zaudējumi: Summa tiks atņemta.). Tiek izmantots Peļņas/Zaudējumu aprēķinā."
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8861,7 +8912,7 @@ msgid "Period from"
msgstr "No perioda"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr "Realizācija. Kredītrēķinu Žurnāls"
@@ -8908,7 +8959,7 @@ msgid "Purchase Tax(%)"
msgstr "Iepirkumu Nodoklis(%)"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr "Ievadiet rēķina rindas"
@@ -8924,7 +8975,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8962,8 +9013,6 @@ msgstr "Perioda Beigas"
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8978,6 +9027,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8998,6 +9048,7 @@ msgstr "Sākuma Periods"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Analīzes Dimensija"
@@ -9017,7 +9068,7 @@ msgstr "Žurnāla Skatījumi"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr "Kredīta summa"
@@ -9082,6 +9133,7 @@ msgstr "Bankas Izraksti"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9157,7 +9209,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr "Jāizvēlas kontus savienošanai"
@@ -9184,7 +9236,6 @@ msgstr ""
"atkarībā no uzņēmuma aktivitātes noteiktā periodā."
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Filtrē Pēc"
@@ -9206,7 +9257,7 @@ msgid "Move"
msgstr "Grāmatojums"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr "Nav iespējams mainīt nodokli, dzēst un izveidot rindas no jauna!"
@@ -9264,7 +9315,7 @@ msgid "Consolidated Children"
msgstr "Konsolidētie Konti"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9325,6 +9376,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9381,6 +9433,7 @@ msgstr "Regulārie Grāmatvedības Kontējumi"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9388,6 +9441,7 @@ msgstr "Regulārie Grāmatvedības Kontējumi"
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9430,7 +9484,7 @@ msgid "Unreconciled"
msgstr "Nesaistīts"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr "Kļūdaina kopsumma!"
@@ -9489,7 +9543,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr "Nezināma Kļūda"
@@ -9526,6 +9580,7 @@ msgstr "Apstiprināt Grāmatojumu"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9624,9 +9679,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr "Periodi"
@@ -9790,6 +9847,7 @@ msgstr "Grāmatots"
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9837,7 +9895,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr "Produktam nav definēts ieņēmumu konts: \"%s\" (id:%d)"
@@ -9873,6 +9931,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9893,6 +9952,7 @@ msgstr "Žurnāls: Visi"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9907,7 +9967,9 @@ msgstr "Žurnāls: Visi"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9917,6 +9979,8 @@ msgstr "Žurnāls: Visi"
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10070,6 +10134,7 @@ msgstr "Ienākošais Rēķins"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -10103,6 +10168,8 @@ msgstr "Kļūda! Nevar veidot rekursīvas kontu veidnes."
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -10120,7 +10187,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr "Kontējums jau ir sasaistīts"
@@ -10156,8 +10223,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Ar grāmatojumiem"
@@ -10273,8 +10342,8 @@ msgid "Statistic Reports"
msgstr "Statistiskās Atskaites"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr "Nederīgs Konts!"
@@ -10300,7 +10369,7 @@ msgid "Accounts Mapping"
msgstr "Kontu Savienošana"
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "Rēķins \"%s\" gaida apstiprināšanu."
@@ -10490,6 +10559,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10566,6 +10636,8 @@ msgstr "Saistības"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr "Nākotnē"
diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po
index 7de94f3a548..32f7f537236 100644
--- a/addons/account/i18n/mk.po
+++ b/addons/account/i18n/mk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:11+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:03+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -146,6 +146,7 @@ msgstr "Порамни"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Референца"
@@ -164,13 +165,13 @@ msgstr ""
"рокот за плаќање без да го отстраните."
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "Внимание!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr "Картица разно"
@@ -235,7 +236,7 @@ msgstr ""
"појавува на фактурите"
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "Фактурата '%s' е платена делумно: %s%s од %s%s (%s%s преостанува)"
@@ -251,7 +252,7 @@ msgid "Belgian Reports"
msgstr "Белгиски извештаи"
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "Не можете да додавате/менувате влезови во затворена картица."
@@ -300,7 +301,7 @@ msgid "St."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -594,8 +595,10 @@ msgid "The accountant confirms the statement."
msgstr "Сметководителот ја потврдува изјавата."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -653,7 +656,7 @@ msgid "Main Sequence must be different from current !"
msgstr "Главната секвенца мора да се разликува од тековната !"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Не е пронајден период или има повеќе од еден период за даден датум."
@@ -664,7 +667,7 @@ msgid "Tax Code Amount"
msgstr "Конто на даночен код"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr "SAJ"
@@ -691,8 +694,8 @@ msgid "Journal Period"
msgstr "Период на картица"
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -772,6 +775,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr "Можете да ја промените единствено валутата за Нацрт фактурата !"
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Финансиски извештај"
@@ -787,12 +791,13 @@ msgstr "Финансиски извештај"
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Тип"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -928,12 +933,13 @@ msgid "Create 3 Months Periods"
msgstr "Креирај 3 месечен период"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "До"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -1015,7 +1021,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -1048,10 +1054,10 @@ msgid "Code"
msgstr "Код"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1117,7 +1123,7 @@ msgstr ""
"информации за контото и неговите особености."
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1166,7 +1172,7 @@ msgstr "Небалансирани ставки во картица"
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr "Банка"
@@ -1265,7 +1271,7 @@ msgid "The move of this entry line."
msgstr "Движење на оваа ставка од записот."
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1288,7 +1294,7 @@ msgid "Entry Label"
msgstr "Ознака на запис"
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr "Не можете да измените/избришете картица со влезови за овој период !"
@@ -1373,14 +1379,15 @@ msgid "Taxes"
msgstr "Даноци"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr "Изберете период на започнување и завршување"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "Профит и загуба"
@@ -1435,6 +1442,7 @@ msgid "Journal Items Analysis"
msgstr "Анализи на ставки од картица"
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Партнери"
@@ -1459,8 +1467,10 @@ msgid "Central Journal"
msgstr "Централна картица"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1697,6 +1707,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Одговорен"
@@ -1727,7 +1738,7 @@ msgid "Year Sum"
msgstr "Годишна сума"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1805,7 +1816,7 @@ msgid "Customer Ref:"
msgstr "Реф. на добавувач:"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "Корисникот %s нема право на пристап до %s картица !"
@@ -2141,7 +2152,7 @@ msgid "Pro-forma"
msgstr "Про-фактура"
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2165,7 +2176,7 @@ msgid "Search Chart of Account Templates"
msgstr "Барај урнеци на контен план"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2222,7 +2233,7 @@ msgid "Description"
msgstr "Опис"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -2241,7 +2252,7 @@ msgid "Income Account"
msgstr "Приходна сметка"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "Нема дефинирано Сметководствена картица од типот Продажба/Набавка!"
@@ -2281,6 +2292,7 @@ msgstr "Урнек на производ"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2290,6 +2302,7 @@ msgstr "Урнек на производ"
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2340,7 +2353,7 @@ msgid "Account Line"
msgstr "Ставка на конто"
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2374,7 +2387,7 @@ msgid "Main Sequence"
msgstr "Главна секвенца"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2450,7 +2463,7 @@ msgid "Account Tax Code"
msgstr "Код на данокот на контото"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2542,7 +2555,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2608,7 +2621,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2640,7 +2652,7 @@ msgid "Accounts"
msgstr "Конта"
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr "Грешка конфигурација!"
@@ -2764,6 +2776,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
@@ -2816,14 +2829,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr "Овој волшебник ќе креира повторливи сметководствени записи"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr "Нема дефинирано секвенца за картицата !"
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2933,7 +2946,7 @@ msgid "Base Code Amount"
msgstr "Износ на основен код"
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2948,7 +2961,7 @@ msgid "Default Sale Tax"
msgstr "Стандарден данок на продажба"
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr "Фактурата '%s' е потврдена."
@@ -2989,7 +3002,7 @@ msgid "Fiscal Position"
msgstr "Фискална позиција"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -3145,7 +3158,7 @@ msgid "View"
msgstr "Преглед"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3341,7 +3354,7 @@ msgid "Starting Balance"
msgstr "Почетен биланс"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr "Нема дефинирано партнер !"
@@ -3397,7 +3410,7 @@ msgid "Chart of Tax"
msgstr "Графикон на данок"
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr "Завршниот биланс треба да биде ист како пресметаниот биланс!"
@@ -3483,6 +3496,7 @@ msgstr "Количина :"
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr "Должина на периодот (денови)"
@@ -3529,7 +3543,7 @@ msgid "Detail"
msgstr "Детали"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3548,9 +3562,16 @@ msgid "VAT :"
msgstr "ДДВ :"
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3571,7 +3592,7 @@ msgid "Centralised counterpart"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr "Не може да креирате ставки на картица на конто за \"преглед\" %s %s"
@@ -3598,6 +3619,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3625,10 +3647,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "Датум"
@@ -3645,7 +3674,6 @@ msgstr "Непорамнето"
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3659,7 +3687,7 @@ msgid "Chart of Accounts Template"
msgstr "Урнек за контен план"
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3668,7 +3696,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Некои записи се веќе порамнети !"
@@ -3699,6 +3727,8 @@ msgstr "Буџети"
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr "Нема филтри"
@@ -3784,7 +3814,7 @@ msgid "Analytic Items"
msgstr "Аналитички ставки"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr "Не може да се промени данокот !"
@@ -3815,7 +3845,7 @@ msgid "Mapping"
msgstr "Мапирање"
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3829,6 +3859,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3842,7 +3873,7 @@ msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr "Не можете да креирате ставки на картица на затворено конто %s %s"
@@ -4176,7 +4207,7 @@ msgid "Month"
msgstr "Месец"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4237,7 +4268,7 @@ msgid "Account Base Code"
msgstr "Основен код на контото"
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr "Нема дефинирано конто за трошоци за овој производ: \"%s\" (id:%d)"
@@ -4446,7 +4477,7 @@ msgid "Allow Reconciliation"
msgstr "Дозволи порамнување"
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4483,7 +4514,7 @@ msgid "Recurring Models"
msgstr "Модели на повторување"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr "Кодирање на грешка"
@@ -4495,6 +4526,7 @@ msgstr "4"
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Промени"
@@ -4539,7 +4571,7 @@ msgid "Example"
msgstr "Пример"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4555,7 +4587,7 @@ msgid "Keep empty to use the income account"
msgstr "Оставете празно за да употребите конто за приходи"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Данок на набавка %.2f%%"
@@ -4583,7 +4615,7 @@ msgstr "Мапирање на конто"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr "Клиент"
@@ -4599,7 +4631,7 @@ msgid "Cancelled Invoice"
msgstr "Откажи фактура"
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4657,7 +4689,7 @@ msgid "Income Account on Product Template"
msgstr "Конто на приходи на урнек за производ"
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr "MISC"
@@ -4683,11 +4715,13 @@ msgstr "Нова фискална година"
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr "Фактури"
@@ -4827,26 +4861,24 @@ msgid "Journal Items"
msgstr "Ставки во картица"
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr "Грешка"
@@ -4954,7 +4986,7 @@ msgid "Beginning of Period Date"
msgstr "Датум на започнување на период"
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4981,7 +5013,7 @@ msgid "Child Tax Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr "Почетниот период мора да биде помал од крајниот период"
@@ -5004,6 +5036,7 @@ msgstr "Аналитички биланс -"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -5047,6 +5080,8 @@ msgstr "Тип на период"
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr "Плаќања"
@@ -5120,7 +5155,7 @@ msgid "Line 1:"
msgstr "Линија 1:"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "Грешка интегритет !"
@@ -5153,6 +5188,7 @@ msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Биланс"
@@ -5229,6 +5265,7 @@ msgstr "Извештај"
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5359,7 +5396,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Комуникација"
@@ -5413,13 +5449,13 @@ msgid "End of Year Entries Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5496,7 +5532,6 @@ msgid "Customer Invoices And Refunds"
msgstr "Фактури и поврати на клиент"
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5670,7 +5705,7 @@ msgid "Generate Opening Entries"
msgstr "Генерирај записи за отварање"
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr "Веќе порамнето!"
@@ -5703,14 +5738,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Премести име (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr "Отпиши"
@@ -5730,7 +5765,7 @@ msgstr "Приход"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr "Добавувач"
@@ -5760,7 +5795,7 @@ msgid "Account n°"
msgstr "Бр. на конто"
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr "Слободна референца"
@@ -5775,7 +5810,9 @@ msgstr "Проценка"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Конта побарувања и плаќања"
@@ -5881,7 +5918,7 @@ msgid "Filter by"
msgstr "Филтрирај по"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Имате погрешен израз \"%(...)s\" во вашиот модел !"
@@ -5892,8 +5929,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr "Не можете да користите неактивна сметка!"
@@ -5936,8 +5973,8 @@ msgid "Number of Days"
msgstr "Број на денови"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5999,7 +6036,7 @@ msgid "Multipication factor for Base code"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr "не е имплементирано"
@@ -6038,6 +6075,8 @@ msgstr "Анализи на аналитички записи"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr "Минато"
@@ -6317,6 +6356,8 @@ msgstr "Процент"
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr "Картица и партнер"
@@ -6326,7 +6367,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Не може да генерира неупотребен код на картица."
@@ -6368,6 +6409,7 @@ msgid "Applicable Type"
msgstr "Тип кој може да се примени"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Референца на фактура"
@@ -6591,8 +6633,8 @@ msgid "You can not remove an account containing journal items."
msgstr "Не можете да отстраните конто кое содржи ставки во картицата."
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr "Записи: "
@@ -6608,7 +6650,7 @@ msgid "Currency of the related account journal."
msgstr "Валута на поврзаната картица на контото."
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Не можете да креирате движење помеѓу различни компании"
@@ -6650,13 +6692,13 @@ msgstr "Состојбата е нацрт"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr "Вкупно задолжување"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Записот \"%s\" не е валиден !"
@@ -6730,25 +6772,26 @@ msgstr "Профит & Загуба (Конто за трошоци)"
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6780,8 +6823,8 @@ msgid "Printed"
msgstr "Испечатено"
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr "Грешка :"
@@ -6839,7 +6882,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr "Прикажува извештај од главна книга со еден партнер по страна"
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -7004,7 +7047,7 @@ msgid "Total:"
msgstr "Вкупно:"
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7034,7 +7077,7 @@ msgid "Taxes used in Sales"
msgstr "Даноци кои се користат во продажбите"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -7102,14 +7145,14 @@ msgid "Source Document"
msgstr "Изворен документ"
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr "Не можете да избришете објавен запис на картица \"%s\"!"
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7207,8 +7250,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "Дали сакате да ја отворите оваа фактура ?"
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -7223,7 +7266,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr "Сметководствени записи"
@@ -7354,7 +7397,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr "Треба да изберете периоди кои припаѓааат на иста компанија"
@@ -7385,8 +7428,8 @@ msgid "Reporting"
msgstr "Известување"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7478,7 +7521,7 @@ msgid "Sign on Reports"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr "Периоди за генерирање на отворени записи не се пронајдени"
@@ -7489,7 +7532,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -7524,13 +7567,14 @@ msgid "Optional Information"
msgstr "Опциони информации"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "Картицата мора да има стандардно кредитно и дебитно конто"
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7557,13 +7601,13 @@ msgid "Maturity Date"
msgstr "Датум на доспевање"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr "Грешка сметка !"
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr "Продажна картица"
@@ -7580,7 +7624,7 @@ msgid "Invoice Tax"
msgstr "Данок на фактура"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7630,7 +7674,7 @@ msgstr "До"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr "Подесување на валута"
@@ -7680,13 +7724,15 @@ msgstr "Мај"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7731,7 +7777,7 @@ msgstr "Име на извештај"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "Готовина"
@@ -7743,15 +7789,15 @@ msgid "Account Destination"
msgstr "Дестинација на конто"
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7897,13 +7943,14 @@ msgstr "Фиксно"
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "Внимание !"
@@ -7955,7 +8002,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Изберете валута за да ја примените на фактурата"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7968,7 +8015,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr "Не може %s нацрт/про-фактура/откажи фактура."
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr "Нема ставки во фактурата !"
@@ -8052,7 +8099,7 @@ msgid "Deferral Method"
msgstr "Deferral Method"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr "Фактурата '%s' е платена."
@@ -8120,7 +8167,7 @@ msgid "Associated Partner"
msgstr "Поврзан партнер"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr "Мора првин да изберете партнер !"
@@ -8178,7 +8225,7 @@ msgstr ""
"your country."
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -8201,7 +8248,7 @@ msgid "Choose Fiscal Year"
msgstr "Избери фискална година"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr "Картица повлечи нарачка"
@@ -8293,7 +8340,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8436,7 +8483,7 @@ msgid "current month"
msgstr "тековен месец"
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8523,10 +8570,12 @@ msgstr "Картица повлечи"
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr "Филтрирај по"
@@ -8565,7 +8614,7 @@ msgid "The partner account used for this invoice."
msgstr "Сметка на партнерот употребена за оваа фактура."
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr "Данок %.2f%%"
@@ -8588,7 +8637,7 @@ msgid "Payment Term Line"
msgstr "Ставка рок на плаќање"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr "Картица за набавки"
@@ -8675,7 +8724,7 @@ msgid "Unpaid Invoices"
msgstr "Неплатени фактури"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr "Рокот на плаќање на добавувачот нема ставка рок на плаќање!"
@@ -8783,7 +8832,7 @@ msgid "Keep empty for all open fiscal years"
msgstr "Чувај празно за сите отворени фискални години"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr "The account move (%s) for centralisation has been confirmed!"
@@ -8798,7 +8847,7 @@ msgstr ""
"entry."
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8884,7 +8933,7 @@ msgid "Contact Address"
msgstr "Контакт адреса"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr "Погрешен модел !"
@@ -8924,12 +8973,14 @@ msgstr "Договори"
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "непознато"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr "Opening Entries Journal"
@@ -8951,7 +9002,7 @@ msgstr ""
"Profilt & Loss Report"
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Дефинирајте секвенца на картицата поврзана со оваа фактура."
@@ -9042,7 +9093,7 @@ msgid "Period from"
msgstr "Период од"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr "Картица повлечи продажби"
@@ -9089,7 +9140,7 @@ msgid "Purchase Tax(%)"
msgstr "Данок на нарачки(%)"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr "Креирајте ставки на фактурата."
@@ -9105,7 +9156,7 @@ msgid "Display Detail"
msgstr "Прикажи детали"
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9143,8 +9194,6 @@ msgstr "Крај на период"
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Финансиски извештаи"
@@ -9159,6 +9208,7 @@ msgstr "Финансиски извештаи"
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -9179,6 +9229,7 @@ msgstr "Започни период"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Насоки за анализи"
@@ -9198,7 +9249,7 @@ msgstr "Преглед на картица"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr "Вкупно кредит"
@@ -9269,6 +9320,7 @@ msgstr "Банкарски изводи"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9349,7 +9401,7 @@ msgstr ""
"related to this account and the counter-part \"Account receivable\"."
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr "Морате да селектирате сметки за порамнување"
@@ -9377,7 +9429,6 @@ msgstr ""
"активностите на вашата компанија во текот на одреден период."
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Филтрирај по"
@@ -9399,7 +9450,7 @@ msgid "Move"
msgstr "Премести"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9458,7 +9509,7 @@ msgid "Consolidated Children"
msgstr "Consolidated Children"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9523,6 +9574,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9584,6 +9636,7 @@ msgstr "Entry Subscription"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9591,6 +9644,7 @@ msgstr "Entry Subscription"
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9635,7 +9689,7 @@ msgid "Unreconciled"
msgstr "Непорамнето"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr "Грешка вкупно !"
@@ -9701,7 +9755,7 @@ msgid "Comparison"
msgstr "Споредување"
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr "Непозната грешка"
@@ -9740,6 +9794,7 @@ msgstr "Потврди движење на сметка"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9847,9 +9902,11 @@ msgstr "Аналитички записи од последните 30 дено
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr "Периоди"
@@ -10020,6 +10077,7 @@ msgstr "Posted"
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -10067,7 +10125,7 @@ msgid "No detail"
msgstr "Нема детали"
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr "Нема приходна сметка дефинирано за овој производ: \"%s\" (id:%d)"
@@ -10103,6 +10161,7 @@ msgid "Verification Total"
msgstr "Verification Total"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -10123,6 +10182,7 @@ msgstr "Картица: Сите"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10137,7 +10197,9 @@ msgstr "Картица: Сите"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10147,6 +10209,8 @@ msgstr "Картица: Сите"
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10307,6 +10371,7 @@ msgstr "Фактура на добавувач"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -10340,6 +10405,8 @@ msgstr "Error ! You can not create recursive account templates."
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr "Број на запис на картица"
@@ -10359,7 +10426,7 @@ msgstr ""
"contains journal items!"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr "Записот е скоро порамнет"
@@ -10400,8 +10467,10 @@ msgstr ""
"computations), closed for depreciated accounts."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "With movements"
@@ -10524,8 +10593,8 @@ msgid "Statistic Reports"
msgstr "Статистички извештаи"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr "Грешка сметка!"
@@ -10556,7 +10625,7 @@ msgid "Accounts Mapping"
msgstr "Accounts Mapping"
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "Фактурата '%s' чека за потврдување."
@@ -10815,6 +10884,7 @@ msgstr "account.addtmpl.wizard"
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10893,6 +10963,8 @@ msgstr "Доспевање"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr "Иднина"
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index ef6d89fe886..5e900aad665 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:11+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:03+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -146,6 +146,7 @@ msgstr "Тулгах"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Дугаар"
@@ -164,13 +165,13 @@ msgstr ""
"устгалгүйгээр нуух боломжийг олгоно."
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "Анхааруулга!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr "Бусад Журнал"
@@ -235,7 +236,7 @@ msgstr ""
"тооцохгүй"
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "'%s' нэхэмжлэл хэсэгчлэн төлөгдсөн: %s%s of %s%s (%s%s үлдэгдэл)"
@@ -251,7 +252,7 @@ msgid "Belgian Reports"
msgstr "Белги тайлан"
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "Та хаагдсан журналд гүйлгээ нэмэх/засварлах боломжгүй."
@@ -300,7 +301,7 @@ msgid "St."
msgstr "Хүндэт."
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -592,8 +593,10 @@ msgid "The accountant confirms the statement."
msgstr "Нягтлан ордерийн гүйлгээг батлана."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -651,7 +654,7 @@ msgid "Main Sequence must be different from current !"
msgstr "Үндсэн дараалал нь одоогийн дарааллаас ялгаатай байх ёстой !"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -664,7 +667,7 @@ msgid "Tax Code Amount"
msgstr "Татварын кодын дүн"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr "SAJ"
@@ -691,8 +694,8 @@ msgid "Journal Period"
msgstr "Журналын мөчлөг"
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -772,6 +775,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr "Та зөвхөн ноорог нэхэмжлэлийн валютыг солих боломжтой !"
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Санхүүгийн тайлан"
@@ -787,12 +791,13 @@ msgstr "Санхүүгийн тайлан"
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Төрөл"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -928,12 +933,13 @@ msgid "Create 3 Months Periods"
msgstr "3 сарын мөчлөг үүсгэх"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Төлөлт"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -1018,7 +1024,7 @@ msgstr ""
"(татваргүй дүнг) агуулна."
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr "Үлгэр дансны эцэг кодыг олж чадсангүй!"
@@ -1051,10 +1057,10 @@ msgid "Code"
msgstr "Код"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1120,7 +1126,7 @@ msgstr ""
"данснуудын тухай мэдээллийг агуулдаг тул энэ мэдээллийг тодорхойлж өгдөг."
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1170,7 +1176,7 @@ msgstr "Баланс бариагүй журналын бичилт"
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr "Банк"
@@ -1267,7 +1273,7 @@ msgid "The move of this entry line."
msgstr "Уг журналын бичилтийг агуулж буй ажил гүйлгээ."
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1290,7 +1296,7 @@ msgid "Entry Label"
msgstr "Гүйлгээний нэр"
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr "Та энэ мөчлөгийн энэ журналд бичилт засварлах/устгах боломжгүй !"
@@ -1375,14 +1381,15 @@ msgid "Taxes"
msgstr "Татвар"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr "Эхлэх дуусах мөчлөгийг сонго"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "Ашиг, Алдагдал"
@@ -1437,6 +1444,7 @@ msgid "Journal Items Analysis"
msgstr "Журналын бичилт шинжилгээ"
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Харилцагч"
@@ -1461,8 +1469,10 @@ msgid "Central Journal"
msgstr "Төв журнал"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1698,6 +1708,7 @@ msgid "Separated Journal Sequences"
msgstr "Журналын дугаарлалтыг салгах"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Хариуцагч"
@@ -1728,7 +1739,7 @@ msgid "Year Sum"
msgstr "Жилийн нийлбэр"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1806,7 +1817,7 @@ msgid "Customer Ref:"
msgstr "Захаиалагчийн сурвалж:"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "%s хэрэглэгч %s журналд хандах эрхгүй байна !"
@@ -2141,7 +2152,7 @@ msgid "Pro-forma"
msgstr "Про-форма"
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2170,7 +2181,7 @@ msgid "Search Chart of Account Templates"
msgstr "Дансны Модны Үлгэр Хайх"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2225,7 +2236,7 @@ msgid "Description"
msgstr "Тайлбар"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -2244,7 +2255,7 @@ msgid "Income Account"
msgstr "Орлогын данс"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2285,6 +2296,7 @@ msgstr "Барааны загвар"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2294,6 +2306,7 @@ msgstr "Барааны загвар"
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2344,7 +2357,7 @@ msgid "Account Line"
msgstr "Санхүүгийн мөр"
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2377,7 +2390,7 @@ msgid "Main Sequence"
msgstr "Үндсэн дараалал"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2453,7 +2466,7 @@ msgid "Account Tax Code"
msgstr "Татварын дансны код"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2544,7 +2557,7 @@ msgid "Account Model Entries"
msgstr "Дансны загвар гүйлгээ"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2610,7 +2623,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr "Дансны тулгалтын мөрийн хөдөлгөөн (найдваргүй авлага)"
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2642,7 +2654,7 @@ msgid "Accounts"
msgstr "Данс"
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr "Тохиргооны алдаа!"
@@ -2766,6 +2778,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Харилцагчийн балансын насжилт"
@@ -2817,14 +2830,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr "Энэ визард давтан гүйлгээний бичилт үүсгэнэ"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr "Журнал дээр дугаарлалт тодорхойлогдоогүй байна !"
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2931,7 +2944,7 @@ msgid "Base Code Amount"
msgstr "Суурь ангилалын дүн"
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2946,7 +2959,7 @@ msgid "Default Sale Tax"
msgstr "Борлуулалтын Татварын Анхны Утга"
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr "'%s' нэхэмжлэл шалгагдлаа."
@@ -2987,7 +3000,7 @@ msgid "Fiscal Position"
msgstr "Санхүүгийн харгалзаа"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -3143,7 +3156,7 @@ msgid "View"
msgstr "Харах"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3347,7 +3360,7 @@ msgid "Starting Balance"
msgstr "Нээлтийн үлдэгдэл"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr "Харилцагч алга !"
@@ -3401,7 +3414,7 @@ msgid "Chart of Tax"
msgstr "Татварын мод"
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr "Хаалтын баланс нь тооцоолсон баланстай ижил байх ёстой!"
@@ -3486,6 +3499,7 @@ msgstr "Тоо хэмжээ"
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr "Мөчлөгийн урт (өдөрөөр)"
@@ -3532,7 +3546,7 @@ msgid "Detail"
msgstr "Задаргаа"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3552,9 +3566,16 @@ msgid "VAT :"
msgstr "НӨАТ :"
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3575,7 +3596,7 @@ msgid "Centralised counterpart"
msgstr "Хуулбар гүйлгээнд хэрэглэгдэх"
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3603,6 +3624,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3630,10 +3652,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "Огноо"
@@ -3650,7 +3679,6 @@ msgstr "Тулгалтыг арилгах"
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3664,7 +3692,7 @@ msgid "Chart of Accounts Template"
msgstr "Загвар дансны мод"
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3676,7 +3704,7 @@ msgstr ""
"Үүнд харилагчийг тодорхойлно уу!"
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Зарим гүйлгээнүүд аль хэдий нь тулгагдсан байна !"
@@ -3707,6 +3735,8 @@ msgstr "Төсөв"
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr "Шүүлтгүй"
@@ -3792,7 +3822,7 @@ msgid "Analytic Items"
msgstr "Шинжилгээний бичилтүүд"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr "Татварыг солих боломжгүй !"
@@ -3823,7 +3853,7 @@ msgid "Mapping"
msgstr "Харгалзуулалт"
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3839,6 +3869,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3852,7 +3883,7 @@ msgid "Account Aged Trial balance Report"
msgstr "Харилцагчийн балансын насжилт тайлан"
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr "Хаагдсан данс дээр журналын бичилтийг үүсгэх боломжгүй %s %s"
@@ -3944,7 +3975,7 @@ msgstr "Ерөнхий данс бүртгэл"
#. module: account
#: report:account.overdue:0
msgid "Balance :"
-msgstr "Баланс :"
+msgstr "Үлдэгдэл"
#. module: account
#: help:account.fiscalyear.close,journal_id:0
@@ -4188,7 +4219,7 @@ msgid "Month"
msgstr "Сар"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4249,7 +4280,7 @@ msgid "Account Base Code"
msgstr "Account Base Code"
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr "Энэ бараанд зарлагын данс алга:\"%s\" (id:%d)"
@@ -4462,7 +4493,7 @@ msgid "Allow Reconciliation"
msgstr "Тулгалтыг зөвшөөрөх"
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4498,7 +4529,7 @@ msgid "Recurring Models"
msgstr "Давтан гүйлгээний загвар"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr "Боловсруулах алдаа"
@@ -4510,6 +4541,7 @@ msgstr "4"
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Солих"
@@ -4554,7 +4586,7 @@ msgid "Example"
msgstr "Жишээ"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4571,7 +4603,7 @@ msgstr ""
"Татварын дүнг орлогын дансанд бичих бол татварын дансыг хоосон орхино"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Худалдан авалтын Татвар %.2f%%"
@@ -4599,7 +4631,7 @@ msgstr "Дансны харгалзаа"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr "Захиалагч"
@@ -4615,7 +4647,7 @@ msgid "Cancelled Invoice"
msgstr "Цуцлагдсан нэхэмжлэл"
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4673,7 +4705,7 @@ msgid "Income Account on Product Template"
msgstr "Барааны загвар дээрх орлогын данс"
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr "БУСАД"
@@ -4698,11 +4730,13 @@ msgstr "Шинэ санхүүгийн жил"
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr "Нэхэмжлэл"
@@ -4844,26 +4878,24 @@ msgid "Journal Items"
msgstr "Журналын бичилт"
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr "Алдаа"
@@ -4973,7 +5005,7 @@ msgid "Beginning of Period Date"
msgstr "Мөчлөгийн огнооны эхлэл"
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4999,7 +5031,7 @@ msgid "Child Tax Accounts"
msgstr "Дэд татварууд"
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr "Эхлэх мөчлөг нь дуусах мөчлөгөөс өмнөх хугацааных байх ёстой"
@@ -5023,6 +5055,7 @@ msgstr "Аналитик баланс -"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -5066,6 +5099,8 @@ msgstr "Мөчлөгийн төрөл"
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr "Төлбөр"
@@ -5144,7 +5179,7 @@ msgid "Line 1:"
msgstr "Мөр 1:"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "Өгөгдлийн алдаа !"
@@ -5177,6 +5212,7 @@ msgstr "Гүйцээлтийн үр дүн"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Баланс тайлан"
@@ -5190,7 +5226,7 @@ msgstr "Ерөнхий журнал"
#. module: account
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
-msgstr "Мөчлөг дахь Огноог Шалгана уу"
+msgstr "Огноо мөчлөгийг шалгах"
#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
@@ -5253,6 +5289,7 @@ msgstr "Тайлан"
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5382,9 +5419,8 @@ msgstr "Дансны Ерөнхий Дансны Тайлан"
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
-msgstr "Харилцаа холбоо"
+msgstr "Гүйлгээний утга"
#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
@@ -5395,7 +5431,7 @@ msgstr "Аналитик санхүү"
#: field:account.partner.ledger,initial_balance:0
#: field:account.report.general.ledger,initial_balance:0
msgid "Include Initial Balances"
-msgstr "Эхлэлийн Балансыг оруулах"
+msgstr "Эхний үлдэгдэл багтах"
#. module: account
#: selection:account.invoice,type:0
@@ -5436,13 +5472,13 @@ msgid "End of Year Entries Journal"
msgstr "Жилийн хаалтын бичилтийн журнал"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5519,7 +5555,6 @@ msgid "Customer Invoices And Refunds"
msgstr "Захиалагчийн Нэхэмжлэл болон Буцаалтууд"
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5692,7 +5727,7 @@ msgid "Generate Opening Entries"
msgstr "Санхүүгийн жилийн нээлтийн гүйлгээ тохируулах"
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr "Аль хэдий нь тулгагдсан!"
@@ -5725,14 +5760,14 @@ msgid "Child Accounts"
msgstr "Дэд дансууд"
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
-msgstr "Зөөх нэр (id): %s (%s)"
+msgstr "Гүйлгээний нэр (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr "Зөрүү"
@@ -5752,7 +5787,7 @@ msgstr "Орлого"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr "Нийлүүлэгч"
@@ -5782,7 +5817,7 @@ msgid "Account n°"
msgstr "Данс n°"
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr "Бусад холбогдол"
@@ -5797,7 +5832,9 @@ msgstr "Үнэлгээ"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Авлага өглөгийн данс"
@@ -5904,7 +5941,7 @@ msgid "Filter by"
msgstr "Шүүлтүүр"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Танын илэрхийлэл таны моделд буруу байна \"%(...)s\" !"
@@ -5915,8 +5952,8 @@ msgid "Entry Date"
msgstr "Бичилтийн Огноо"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr "Та идэвхигүй дансыг хэрэглэх боломжгүй!"
@@ -5958,8 +5995,8 @@ msgid "Number of Days"
msgstr "Өдрийн дугаар"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -6021,7 +6058,7 @@ msgid "Multipication factor for Base code"
msgstr "Суурь кодын үржүүлэх коэффициент"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr "хэрэгжүүлээгүй"
@@ -6060,6 +6097,8 @@ msgstr "Аналитик гүйлгээ шинжилгээ"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr "Өнгөрсөн"
@@ -6348,6 +6387,8 @@ msgstr "Хувь"
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr "Журнал & Харилцагч"
@@ -6357,7 +6398,7 @@ msgid "Power"
msgstr "Хүч"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Хэрэглэгдээгүй журналын кодыг үүсгэж чадахгүй."
@@ -6399,6 +6440,7 @@ msgid "Applicable Type"
msgstr "Хэрэглэх төрөл"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Нэхэмжлэлийн дугаарлалт"
@@ -6627,8 +6669,8 @@ msgid "You can not remove an account containing journal items."
msgstr "Журналын бичилтүүд агуулж байгаа дансыг устгаж болохгүй."
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr "Гүйлгээ: "
@@ -6644,7 +6686,7 @@ msgid "Currency of the related account journal."
msgstr "Санхүүгийн холбогдох журналын валют"
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Компани хооронд гүйлгээ хийх боломжгүй"
@@ -6691,13 +6733,13 @@ msgstr "Төлөв нь ноорог"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr "Нийт дебит"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "\"%s\" гүйлгээ алга !"
@@ -6769,25 +6811,26 @@ msgstr "Ашиг-Алдагдал (Зардлын данс)"
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6819,8 +6862,8 @@ msgid "Printed"
msgstr "Хэвлэгдсэн"
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr "Алдаа :"
@@ -6882,7 +6925,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr "Харилцагчийн дэвтэр хэлэхдээ нэг харилцагчийг нэг хуудсанд харуулах"
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -7048,7 +7091,7 @@ msgid "Total:"
msgstr "Нийт:"
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7086,7 +7129,7 @@ msgid "Taxes used in Sales"
msgstr "Борлуулалтад хэрэглэгддэг татвар"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -7162,14 +7205,14 @@ msgid "Source Document"
msgstr "Эх баримт"
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr "Илгээгдсэн журналын бичилт \"%s\"-ийг устгах боломжгүй!"
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7274,8 +7317,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "Та энэ нэхэмжлэлийг нээхдээ итгэлтэй байна уу ?"
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -7289,7 +7332,7 @@ msgid "Opening Entries Expense Account"
msgstr "Нээлтийн Бичилтүүдийн Зардлын Дансдууд"
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr "Дансны бичилт"
@@ -7427,7 +7470,7 @@ msgstr ""
"ялгаатай татварын жагсаалтууд гарах боломжтой."
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr "Та нэг компаны мөчлөгүүдээс сонгох хэрэгтэй"
@@ -7458,8 +7501,8 @@ msgid "Reporting"
msgstr "Тайлан"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7555,7 +7598,7 @@ msgid "Sign on Reports"
msgstr "Тайлан дээрх тэмдэг"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr "Нээлтийн бичилтүүдийг үүсгэх мөчлөг олдсонгүй."
@@ -7566,7 +7609,7 @@ msgid "Root/View"
msgstr "Язгуур/Харагдац"
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7601,13 +7644,14 @@ msgid "Optional Information"
msgstr "Туслах мэдээлэл"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "Энэ журнал үндсэн дебит, кредит данстай байх ёстой"
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7636,13 +7680,13 @@ msgid "Maturity Date"
msgstr "Боловсорч гүйцэх огноо"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr "Буруу данс !"
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr "Борлуулалтын журнал"
@@ -7659,7 +7703,7 @@ msgid "Invoice Tax"
msgstr "Татварын нэхэмжлэл"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr "Хэсгийн Дугаар Алга !"
@@ -7713,7 +7757,7 @@ msgstr "Хүртэл"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr "Валютын Тохиргоо"
@@ -7767,13 +7811,15 @@ msgstr "5 сар"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "Өглөгийн данс"
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7821,7 +7867,7 @@ msgstr "Тайлангийн нэр"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "Бэлэн мөнгө"
@@ -7833,15 +7879,15 @@ msgid "Account Destination"
msgstr "Солих данс"
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7997,13 +8043,14 @@ msgstr "Тогтмол утга"
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "Анхааруулга !"
@@ -8055,7 +8102,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Нэхэмжлэлд хэрэглэх валютаа сонго"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -8069,7 +8116,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr "%s нэхэмжлэлийг ноорог/проформа/цуцлах боломжгүй."
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr "Нэхэмжлэлийн мөр алга !"
@@ -8119,8 +8166,9 @@ msgid ""
"The statement balance is incorrect !\n"
"The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr ""
-"Хуулга тайлан буруу байна !\n"
-"Таамаглагдсан утга (%.2f) нь тооцоолсон (%.2f) утгаас ялгаатай байна."
+"Ордерийн үлдэгдэл буруу байна !\n"
+"Ордерийн эцсийн үлдэгдэл (%.2f) нь тооцоолсон үлдэгдэлтэй (%.2f) тохирохгүй "
+"байна."
#. module: account
#: code:addons/account/account_bank_statement.py:353
@@ -8151,7 +8199,7 @@ msgid "Deferral Method"
msgstr "Хойшлогдсон Арга"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr "'%s' нэхэмжлэл төлөгдсөн."
@@ -8219,7 +8267,7 @@ msgid "Associated Partner"
msgstr "Холбогдох харилцагч"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr "Та эхлээд харилцагч сонгох хэрэгтэй !"
@@ -8276,7 +8324,7 @@ msgstr ""
"хуулийн шаардлагын дагуух татварыг кодын хамт харах болно."
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -8298,7 +8346,7 @@ msgid "Choose Fiscal Year"
msgstr "Санхүүгийн жил сонгох"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr "Худалдан авалтын буцаалтын журнал"
@@ -8390,7 +8438,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr "Үнийн дүнд шингэсэн татварыг тооцоолох програмчлалын код"
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8532,7 +8580,7 @@ msgid "current month"
msgstr "Энэ сар"
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8620,10 +8668,12 @@ msgstr "Буцаалтын журнал"
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr "Шүүлтүүр"
@@ -8663,7 +8713,7 @@ msgid "The partner account used for this invoice."
msgstr "Уг нэхэмжлэл дээр хэрэглэгдэх харилцагчийн данс"
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr "Татвар %.2f%%"
@@ -8686,7 +8736,7 @@ msgid "Payment Term Line"
msgstr "төлбөрийн нөхцөлийн шугам"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr "Худалдан авалтын журнал"
@@ -8773,7 +8823,7 @@ msgid "Unpaid Invoices"
msgstr "Төлөгдөөгүй нэхэмжлэл"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8870,7 +8920,8 @@ msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
-"Энэ ваучерийн тоо хэмжээ тайлангийн мөр дэх тоо хэмжээтэй ижил байх ёстой."
+"Энэ ваучерийн төлбөрийн мөнгөн дүн ордерийн гүйлгээний мөр дээрх дүнтэй ижил "
+"байх ёстой."
#. module: account
#: model:account.account.type,name:account.data_account_type_expense
@@ -8884,7 +8935,7 @@ msgid "Keep empty for all open fiscal years"
msgstr "Хоосон орхивол бүх нээлттэй санхүүгийн жилийг тооцно"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr "Төвлөрүүлэх дансны хөдөлгөөн (%s) батлагдсан!"
@@ -8899,7 +8950,7 @@ msgstr ""
"дүн бичнэ."
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8981,7 +9032,7 @@ msgid "Contact Address"
msgstr "Холбоо барих хаяг"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr "Буруу модел !"
@@ -9021,12 +9072,14 @@ msgstr "Гэрээнүүд"
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "үл мэдэх"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr "Нээлтийн гүйлгээний журнал"
@@ -9047,7 +9100,7 @@ msgstr ""
"нэмэгдэж, Алдагдал бол: дүн хорогдоно). Ашиг-Алдагдлын Тайлангаас бодогдоно."
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Энэ нэхэмжлэлд холбогдох журналын дарааллыг тодорхойлно уу."
@@ -9137,7 +9190,7 @@ msgid "Period from"
msgstr "Эхлэл мөчлөг"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr "Борлуулалтын буцаалтын журнал"
@@ -9184,7 +9237,7 @@ msgid "Purchase Tax(%)"
msgstr "Худалдан авалтын татвар(%)"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr "Нэхэмжлэлийн мөр үүсгэнэ үү."
@@ -9200,7 +9253,7 @@ msgid "Display Detail"
msgstr "Дэлгэрэнгүйг харуулах"
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9238,8 +9291,6 @@ msgstr "Мөчлөгийн төгсгөл"
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Санхүүгийн Тайлангууд"
@@ -9254,6 +9305,7 @@ msgstr "Санхүүгийн Тайлангууд"
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -9274,6 +9326,7 @@ msgstr "Эхлэх мөчлөг"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Анализын чиглэл"
@@ -9293,7 +9346,7 @@ msgstr "Журналын харагдац"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr "Нийт кредит"
@@ -9362,6 +9415,7 @@ msgstr "Банкны хуулгууд"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9443,7 +9497,7 @@ msgstr ""
"автоматаар санал болгоно."
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr "Та тулгах дансаа сонгох шаардлагатай"
@@ -9470,7 +9524,6 @@ msgstr ""
"ажиллагаанаас хамааруулан хийх боломжтой."
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Шүүлт"
@@ -9492,7 +9545,7 @@ msgid "Move"
msgstr "Ажил гүйлгээ"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr "Та татварыг өөрчлөх боломжгүй, харин устгаад шинээр үүсгэж болно !"
@@ -9550,7 +9603,7 @@ msgid "Consolidated Children"
msgstr "Нэгтгэсэн дэд дансууд"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9613,6 +9666,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9674,6 +9728,7 @@ msgstr "Гүйлгээний тэмдэглэл"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9681,6 +9736,7 @@ msgstr "Гүйлгээний тэмдэглэл"
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9725,7 +9781,7 @@ msgid "Unreconciled"
msgstr "Тулгагдаагүй"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr "Нийлбэр буруу !"
@@ -9790,7 +9846,7 @@ msgid "Comparison"
msgstr "Харьцуулалт"
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr "Үл мэдэгдэх Алдаа"
@@ -9827,6 +9883,7 @@ msgstr "Ажил гүйлгээ батлах"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9934,9 +9991,11 @@ msgstr "Сүүлийн 30 өдөрийн Шинжилгээний Бичилтү
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr "Мөчлөг"
@@ -10107,6 +10166,7 @@ msgstr "Батлагдсан"
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -10154,7 +10214,7 @@ msgid "No detail"
msgstr "Дэлгэрэнгүй байхгүй"
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr "Энэ бараанд орлогын данс тодорхойлогдоогүй байна: \"%s\" (id:%d)"
@@ -10190,6 +10250,7 @@ msgid "Verification Total"
msgstr "Шалгах Дүн"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -10210,6 +10271,7 @@ msgstr "Жургал: Бүгд"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10224,7 +10286,9 @@ msgstr "Жургал: Бүгд"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10234,6 +10298,8 @@ msgstr "Жургал: Бүгд"
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10394,6 +10460,7 @@ msgstr "Нийлүүлэгчийн нэхэмжлэл"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -10427,6 +10494,8 @@ msgstr "Алдаа ! Тойрог хамааралтай дансны үлгэр
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr "Журналын бичилтийн дугаар"
@@ -10446,7 +10515,7 @@ msgstr ""
"төрөл рүү хөрвүүлэх боломжгүй!"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr "Бичилт аль хэдий нь тулгагдсан"
@@ -10487,8 +10556,10 @@ msgstr ""
"хэрэггүй болсон данс байна."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Гүйлгээтэй"
@@ -10610,8 +10681,8 @@ msgid "Statistic Reports"
msgstr "Статистик тайлан"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr "Буруу данс!"
@@ -10642,7 +10713,7 @@ msgid "Accounts Mapping"
msgstr "Дансны харгалзаа"
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "'%s' нэхэмжлэл хяналт хүлээж байна."
@@ -10904,6 +10975,7 @@ msgstr "account.addtmpl.wizard"
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10982,6 +11054,8 @@ msgstr "Гүйцээх огноо"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr "Ирээдүй"
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index bcb55185b2b..9aa810a183a 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:12+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:03+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -145,6 +145,7 @@ msgstr "Avstem"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Referanse"
@@ -163,13 +164,13 @@ msgstr ""
"betalingsbetingelsene uten å fjerne dem."
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "Advarsel!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diverse journal"
@@ -234,7 +235,7 @@ msgstr ""
"Skattekoden skal vises på fakturaer"
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "Faktura '%s' er delbetalt:%s%s av %s%s (%s%s gjenstår)"
@@ -250,7 +251,7 @@ msgid "Belgian Reports"
msgstr "Belgiske rapporter"
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "Du kan ikke legge til/endre registreringer i en lukket journal"
@@ -299,7 +300,7 @@ msgid "St."
msgstr "St."
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr "Fakturalinje konto firma stemmer ikke med faktura firma."
@@ -481,6 +482,11 @@ msgid ""
"amount of each area of the tax declaration for your country. It’s presented "
"in a hierarchical structure, which can be modified to fit your needs."
msgstr ""
+"Figur av Skattedirektoratet er en trevisning reflekterer strukturen i "
+"skattesaker (eller avgiftskoder) og viser gjeldende skattemessige situasjon. "
+"Skattesystemet diagram representerer mengden av hvert område av "
+"selvangivelsen for landet ditt. Det er presentert i en hierarkisk struktur, "
+"som kan bli endret for å passe dine behov."
#. module: account
#: view:account.analytic.line:0
@@ -590,8 +596,10 @@ msgid "The accountant confirms the statement."
msgstr "Regnskapsfører bekrefter konto."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -649,7 +657,7 @@ msgid "Main Sequence must be different from current !"
msgstr "Hovedsekvensen må være anderledes en gjeldende"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -661,7 +669,7 @@ msgid "Tax Code Amount"
msgstr "Avgiftskodebeløp"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr "SAJ"
@@ -688,8 +696,8 @@ msgid "Journal Period"
msgstr "Journalperiode"
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -769,6 +777,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr "Dukan bare endre valuta for fakturakladder !"
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Finansrapport"
@@ -784,12 +793,13 @@ msgstr "Finansrapport"
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Type"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -849,6 +859,10 @@ msgid ""
"or Loss you'd realized if those transactions were ended today. Only for "
"accounts having a secondary currency set."
msgstr ""
+"Når du gjør multi-valuta transaksjoner, kan du miste eller få noen mengde på "
+"grunn av endringer i valutakursen. Denne menyen gir deg en prognose av "
+"gevinsten eller tapet du hadde innsett hvis disse transaksjonene ble "
+"avsluttet i dag. Bare for kontoer som har en sekundær valuta sett."
#. module: account
#: selection:account.entries.report,month:0
@@ -919,12 +933,13 @@ msgid "Create 3 Months Periods"
msgstr "Lag en 3 måneders periode"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Forfall"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -1009,7 +1024,7 @@ msgstr ""
"inneholde grunnbeløpet (uten skatt)."
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr "Jeg kan ikke finne en forelder kode for mal konto!"
@@ -1042,10 +1057,10 @@ msgid "Code"
msgstr "Kode"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1111,7 +1126,7 @@ msgstr ""
"om kontoen og dens egenskaper."
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1160,7 +1175,7 @@ msgstr "Ubalanserte Journal Elementer"
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr "Bank"
@@ -1258,7 +1273,7 @@ msgid "The move of this entry line."
msgstr "The move of this entry line."
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1278,10 +1293,10 @@ msgstr "Ant. transaksjon"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Entry Label"
-msgstr "Entry Label"
+msgstr "Posteringstekst"
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1343,7 +1358,7 @@ msgstr "Inkludert i grunnbeløp"
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
msgid "Entries Analysis"
-msgstr ""
+msgstr "Tilgang analyse"
#. module: account
#: field:account.account,level:0
@@ -1367,14 +1382,15 @@ msgid "Taxes"
msgstr "Avgifter"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr "Velg en start- og sluttperiode"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "Resultatregnskap"
@@ -1429,6 +1445,7 @@ msgid "Journal Items Analysis"
msgstr "Analyse av journaloppføringer"
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Partnere"
@@ -1453,8 +1470,10 @@ msgid "Central Journal"
msgstr "Hovedjournal"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1691,6 +1710,7 @@ msgid "Separated Journal Sequences"
msgstr "Separate journalsekvenser"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Ansvarlig"
@@ -1721,7 +1741,7 @@ msgid "Year Sum"
msgstr "Sum for året"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1798,7 +1818,7 @@ msgid "Customer Ref:"
msgstr "Kundens ref:"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "Bruker %s har ikke rettigheter til %s journal !"
@@ -1886,7 +1906,7 @@ msgstr "Subtotal"
#: model:ir.model,name:account.model_account_treasury_report
#: model:ir.ui.menu,name:account.menu_action_account_treasury_report_all
msgid "Treasury Analysis"
-msgstr ""
+msgstr "statskassens Analyse"
#. module: account
#: constraint:res.company:0
@@ -2133,7 +2153,7 @@ msgid "Pro-forma"
msgstr "Proforma"
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2165,7 +2185,7 @@ msgid "Search Chart of Account Templates"
msgstr "Søk kontoplanmal"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2222,10 +2242,10 @@ msgid "Description"
msgstr "Beskrivelse"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
-msgstr ""
+msgstr "ECNJ"
#. module: account
#: view:account.subscription:0
@@ -2241,7 +2261,7 @@ msgid "Income Account"
msgstr "Inntektskonto"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "Det er ikke opprettet regnskapsjournal av type salg eller innkjøp!"
@@ -2281,6 +2301,7 @@ msgstr "Produktmal"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2290,6 +2311,7 @@ msgstr "Produktmal"
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2340,7 +2362,7 @@ msgid "Account Line"
msgstr "Konteringslinje"
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2376,7 +2398,7 @@ msgid "Main Sequence"
msgstr "Hovedsekvens"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2452,7 +2474,7 @@ msgid "Account Tax Code"
msgstr "Konto avgiftskode"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2543,7 +2565,7 @@ msgid "Account Model Entries"
msgstr "Konto Modell oppføringer"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2610,7 +2632,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr "Konto trekk linje forsonet (writeoff)"
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2642,7 +2663,7 @@ msgid "Accounts"
msgstr "Konto"
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr "Konfigurasjonsfeil!"
@@ -2764,6 +2785,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Aldersfordelt partnersaldo"
@@ -2816,14 +2838,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr "Denne veiviseren vil skape gjentakende regnskapspostene."
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr "Ingen sekvens angitt i journal !"
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2932,7 +2954,7 @@ msgid "Base Code Amount"
msgstr "Basiskode beløp"
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2947,7 +2969,7 @@ msgid "Default Sale Tax"
msgstr "Standard salgsavgift"
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr "Faktura '%s' er godkjent."
@@ -2988,7 +3010,7 @@ msgid "Fiscal Position"
msgstr "Regnskapsstatus"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -3144,7 +3166,7 @@ msgid "View"
msgstr "Vis"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3340,7 +3362,7 @@ msgid "Starting Balance"
msgstr "Inngående saldo"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr "Ingen partner er definert!"
@@ -3396,7 +3418,7 @@ msgid "Chart of Tax"
msgstr "Avgiftsplan"
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr "Den utgående balanse bør være den samme enn den beregnede balanse!"
@@ -3481,6 +3503,7 @@ msgstr "Kvantum :"
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr "Periodelengde (dager)"
@@ -3527,7 +3550,7 @@ msgid "Detail"
msgstr "Detaljert"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3547,9 +3570,16 @@ msgid "VAT :"
msgstr "MVA:"
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3570,7 +3600,7 @@ msgid "Centralised counterpart"
msgstr "Centralised counterpart"
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr "Du kan ikke opprette journal elementer på en \"vis\"-kontoen% s% s"
@@ -3595,6 +3625,7 @@ msgstr "(Hvis du ikke velger regnsk.år vil alle åpne regnsk.år bli valgt)"
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3622,10 +3653,17 @@ msgstr "(Hvis du ikke velger regnsk.år vil alle åpne regnsk.år bli valgt)"
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "Dato"
@@ -3642,7 +3680,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3656,16 +3693,19 @@ msgid "Chart of Accounts Template"
msgstr "Kontoplanmal"
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
"based on partner payment term!\n"
"Please define partner on it!"
msgstr ""
+"Forfallsdato kommandolinjen generert av modellens linje '% s' modell '% s' "
+"er basert på partner betaling sikt!\n"
+"Vennligst definere partner på det!"
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Noen regsitreringer er allerede avstemt!"
@@ -3696,6 +3736,8 @@ msgstr "Budsjetter"
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr "Ingen filter"
@@ -3781,7 +3823,7 @@ msgid "Analytic Items"
msgstr "Analytiske registreringer"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr "Ikke mulig å endre avgift!"
@@ -3812,7 +3854,7 @@ msgid "Mapping"
msgstr "Avgiftskartlegging"
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3829,6 +3871,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3842,7 +3885,7 @@ msgid "Account Aged Trial balance Report"
msgstr "Konto Aldret saldobalansen Rapport"
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr "Du kan ikke lage journaloppføringer på en lukket konto %s %s"
@@ -4180,7 +4223,7 @@ msgid "Month"
msgstr "Måned"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4241,7 +4284,7 @@ msgid "Account Base Code"
msgstr "Konto Base kode"
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4376,7 +4419,7 @@ msgstr "Vekslingsrate"
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Bank statements are entered in the system."
-msgstr ""
+msgstr "Kontoutskrifter føres i systemet."
#. module: account
#: code:addons/account/wizard/account_reconcile.py:133
@@ -4419,7 +4462,7 @@ msgstr "Kreditnotaer"
#. module: account
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
-msgstr ""
+msgstr "Navnet på perioden må være unikt per selskap!"
#. module: account
#: view:wizard.multi.charts.accounts:0
@@ -4439,11 +4482,14 @@ msgid ""
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""
+"Sett denne til FALSE hvis du ikke vil at denne malen skal brukes aktivt i "
+"veiviseren som genererer Kontoplan fra maler, er dette nyttig når du vil "
+"generere kontoer i denne malen bare ved lasting sin barnet mal."
#. module: account
#: view:account.use.model:0
msgid "Create Entries From Models"
-msgstr ""
+msgstr "Lag oppføringer fra modeller"
#. module: account
#: field:account.account,reconcile:0
@@ -4452,11 +4498,13 @@ msgid "Allow Reconciliation"
msgstr "Tillat Avstemning"
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
msgstr ""
+"Du kan ikke endre selskap av denne perioden som noen journal elementer "
+"eksisterer."
#. module: account
#: view:account.analytic.account:0
@@ -4477,7 +4525,7 @@ msgstr "Avgift inkl. i prisen"
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
-msgstr ""
+msgstr "Konto analytiske kostnad ledger For journal rapporter."
#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
@@ -4486,7 +4534,7 @@ msgid "Recurring Models"
msgstr "Periodiske modeller"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr "Kodefeil"
@@ -4498,6 +4546,7 @@ msgstr "4"
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Endre"
@@ -4514,7 +4563,7 @@ msgstr "Type kontroll"
#. module: account
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
-msgstr ""
+msgstr "Det fungerer som en standard konto for kredittbeløpet"
#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
@@ -4542,12 +4591,14 @@ msgid "Example"
msgstr "Eksempel"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
"The real total does not match the computed total."
msgstr ""
+"Vennligst bekreft prisen på fakturaen!\n"
+"Den virkelige totale stemmer ikke beregnet total."
#. module: account
#: view:account.tax:0
@@ -4556,7 +4607,7 @@ msgid "Keep empty to use the income account"
msgstr "Beholdes blankt til bruk for inntektskonto"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4578,13 +4629,13 @@ msgstr "Velg avgiftsplan"
#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
-msgstr ""
+msgstr "Konto Kartlegging"
#. module: account
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr "Kunde"
@@ -4600,13 +4651,16 @@ msgid "Cancelled Invoice"
msgstr "Annulert faktura"
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
"the account \"%s - %s\". Clear the secondary currency field of the account "
"definition if you want to accept all currencies."
msgstr ""
+"Kunne ikke opprette farten med annen valuta enn den sekundære valuta kontoen "
+"«% s -% s\". Fjerne den sekundære valutafelt av kontoen definisjonen hvis du "
+"vil godta alle valutaer."
#. module: account
#: selection:account.bank.statement,state:0
@@ -4635,6 +4689,9 @@ msgid ""
"All draft account entries in this journal and period will be validated. It "
"means you won't be able to modify their accounting fields anymore."
msgstr ""
+"Alle utkast konto oppføringer i dette tidsskriftet og perioden vil bli "
+"validert. Det betyr at du ikke vil være i stand til å endre sine regnskap "
+"felt lenger."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
@@ -4652,7 +4709,7 @@ msgid "Income Account on Product Template"
msgstr "Inntekstkonto for produkt mal"
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr "DIV"
@@ -4660,13 +4717,13 @@ msgstr "DIV"
#. module: account
#: model:email.template,subject:account.email_template_edi_invoice
msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
-msgstr ""
+msgstr "${objekt.firma_id.navn} faktura(Ref ${objekt.nummer or 'n/a' })"
#. module: account
#: help:res.partner,last_reconciliation_date:0
msgid ""
"Date on which the partner accounting entries were reconciled last time"
-msgstr ""
+msgstr "Dato for når partner regnskapspostene ble forlikt siste gang"
#. module: account
#: field:account.fiscalyear.close,fy2_id:0
@@ -4677,18 +4734,20 @@ msgstr "Nytt regnskapsår"
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr "Fakturaer"
#. module: account
#: view:account.invoice:0
msgid "My invoices"
-msgstr ""
+msgstr "Mine fakturaer."
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
@@ -4711,7 +4770,7 @@ msgstr "Fakturert"
#. module: account
#: view:account.move:0
msgid "Posted Journal Entries"
-msgstr ""
+msgstr "Skrevet bilagsregistrering"
#. module: account
#: view:account.use.model:0
@@ -4725,6 +4784,9 @@ msgid ""
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
"Partner bank account number."
msgstr ""
+"Bankkontonummer som fakturaen skal betales. En av selskapets bankkonto hvis "
+"dette er en kunde faktura eller Leverandør Refusjon, ellers en Partner "
+"kontonummer."
#. module: account
#: view:account.state.open:0
@@ -4769,17 +4831,20 @@ msgid ""
"You can not define children to an account with internal type different of "
"\"View\"! "
msgstr ""
+"Konfigurasjon Feil!\n"
+"Du kan ikke definere barn på en konto med typen intern forskjellige av "
+"\"View\"! "
#. module: account
#: code:addons/account/account.py:923
#, python-format
msgid "Opening Period"
-msgstr ""
+msgstr "åpningsperioden"
#. module: account
#: view:account.move:0
msgid "Journal Entries to Review"
-msgstr ""
+msgstr "Bilagsregistreringer til gjennomsyn"
#. module: account
#: view:account.bank.statement:0
@@ -4818,26 +4883,24 @@ msgid "Journal Items"
msgstr "Journalregistreringer"
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr "Feil"
@@ -4862,6 +4925,8 @@ msgid ""
"This report is analysis by partner. It is a PDF report containing one line "
"per partner representing the cumulative credit balance."
msgstr ""
+"Denne rapporten er analyse av partner. Det er en PDF rapport som inneholder "
+"en linje per partner som representerer den kumulative tilgodehavende."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_journal_tree
@@ -4869,21 +4934,24 @@ msgid ""
"To print an analytics (or costs) journal for a given period. The report give "
"code, move name, account number, general amount and analytic amount."
msgstr ""
+"Slik skriver du ut en Analytisk(eller kostnadene) journal for en gitt "
+"periode. Rapporten gir kode, flytte navn, kontonummer, generelle beløpet og "
+"analytisk beløp."
#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Fakturanummer må være unik pr. firma!"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
msgid "Balance by Type of Account"
-msgstr ""
+msgstr "Balanse ved Kontotype"
#. module: account
#: view:account.fiscalyear.close:0
msgid "Generate Fiscal Year Opening Entries"
-msgstr ""
+msgstr "Generere regnskapsåret Åpningstider oppføringer"
#. module: account
#: model:res.groups,name:account.group_account_user
@@ -4896,6 +4964,8 @@ msgid ""
"From this view, have an analysis of your treasury. It sums the balance of "
"every accounting entries made on liquidity accounts per period."
msgstr ""
+"Fra denne visningen har en analyse av egne ditt. Det summerer balansen av "
+"hver regnskapspostene gjort på likviditet kontoer per periode."
#. module: account
#: field:account.journal,group_invoice_lines:0
@@ -4940,13 +5010,16 @@ msgid "Beginning of Period Date"
msgstr "Dato for periodestart"
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
"You should set the journal to allow cancelling entries if you want to do "
"that."
msgstr ""
+"Du kan ikke endre en publisert oppføring av dette tidsskriftet!\n"
+"Du bør sette tidsskriftet å tillate kansellering oppføringer hvis du ønsker "
+"å gjøre det."
#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
@@ -4964,7 +5037,7 @@ msgid "Child Tax Accounts"
msgstr "Underordnede avgiftskonti"
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr "Startperiode skal være før sluttperiode"
@@ -4985,6 +5058,7 @@ msgstr "Analytisk saldo -"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -5011,7 +5085,7 @@ msgstr "Analytisk saldo -"
#: field:account.vat.declaration,target_move:0
#: field:accounting.report,target_move:0
msgid "Target Moves"
-msgstr ""
+msgstr "målet beveger seg"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_net
@@ -5028,13 +5102,15 @@ msgstr "Periodetype"
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr "Betalinger"
#. module: account
#: view:account.tax:0
msgid "Reverse Compute Code"
-msgstr ""
+msgstr "Reversere Beregn kode"
#. module: account
#: field:account.subscription.line,move_id:0
@@ -5060,6 +5136,9 @@ msgid ""
"encode the sale and purchase rates or choose from list of taxes. This last "
"choice assumes that the set of tax defined on this template is complete"
msgstr ""
+"Dette boolean hjelper deg å velge om du ønsker å foreslå for brukeren å kode "
+"salg og kjøp priser eller velge fra listen over skatter. Denne siste valg "
+"forutsetter at mengden av skatt er definert på denne malen er ferdig"
#. module: account
#: view:account.financial.report:0
@@ -5078,6 +5157,7 @@ msgstr "Kolonnenavn"
msgid ""
"This report gives you an overview of the situation of your general journals"
msgstr ""
+"Denne rapporten gir en oversikt over situasjonen i de generelle tidsskriftene"
#. module: account
#: field:account.entries.report,year:0
@@ -5101,7 +5181,7 @@ msgid "Line 1:"
msgstr "Linje 1:"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "Integritetsfeil!"
@@ -5134,6 +5214,7 @@ msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Balanse"
@@ -5210,6 +5291,7 @@ msgstr "Rapport"
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5234,7 +5316,7 @@ msgstr "Avg. på underliggende"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
-msgstr ""
+msgstr "Mal Skatt Regnskap posisjon"
#. module: account
#: field:account.journal,update_posted:0
@@ -5249,7 +5331,7 @@ msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Analytic Accounts with a past deadline."
-msgstr ""
+msgstr "Analytisk kontoer med fortid tidsfrist."
#. module: account
#: report:account.partner.balance:0
@@ -5281,7 +5363,7 @@ msgstr "Fremdrift"
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Analytic Entries Stats"
-msgstr ""
+msgstr "Analytisk innlegg Statistikk"
#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
@@ -5321,7 +5403,7 @@ msgstr "Registreringskontroll"
#: view:account.analytic.chart:0
#: view:project.account.analytic.line:0
msgid "(Keep empty to open the current situation)"
-msgstr ""
+msgstr "(Hold tom for å åpne dagens situasjon)"
#. module: account
#: field:account.analytic.balance,date1:0
@@ -5335,11 +5417,10 @@ msgstr "Periodestart"
#. module: account
#: model:ir.model,name:account.model_account_common_account_report
msgid "Account Common Account Report"
-msgstr ""
+msgstr "Felles konto Rapporter"
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Kommunikasjon"
@@ -5366,6 +5447,7 @@ msgstr "Kreditnota"
msgid ""
"You can not create more than one move per period on centralized journal"
msgstr ""
+"Du kan ikke opprette mer enn ett trekk per periode på sentralisert journal"
#. module: account
#: field:account.tax,ref_tax_sign:0
@@ -5391,13 +5473,13 @@ msgid "End of Year Entries Journal"
msgstr "Årsavslutningsjournal"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5415,11 +5497,14 @@ msgid ""
"something to reconcile or not. This figure already count the current partner "
"as reconciled."
msgstr ""
+"Dette er de gjenværende partnere for hvem du bør sjekke om det er noe å "
+"forsone eller ikke. Dette tallet allerede telle nåværende partner som "
+"avstemmes."
#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
-msgstr ""
+msgstr "abonnement linjer"
#. module: account
#: field:account.entries.report,quantity:0
@@ -5471,7 +5556,6 @@ msgid "Customer Invoices And Refunds"
msgstr "Kundefakturaer og kreditnotaer"
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5485,6 +5569,8 @@ msgid ""
"Specified Journal does not have any account move entries in draft state for "
"this period"
msgstr ""
+"Spesifisert Journal har ikke noen konto flytte oppføringer i utkast for "
+"denne perioden"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_move_line
@@ -5524,7 +5610,7 @@ msgstr "Normal tekst"
#. module: account
#: view:account.invoice.refund:0
msgid "Refund Invoice Options"
-msgstr ""
+msgstr "Tilbakebetaling alternativer for faktura"
#. module: account
#: help:account.automatic.reconcile,power:0
@@ -5532,6 +5618,8 @@ msgid ""
"Number of partial amounts that can be combined to find a balance point can "
"be chosen as the power of the automatic reconciliation"
msgstr ""
+"Antall delvise beløp som kan kombineres for å finne en balanse punkt kan "
+"velges som kraften i den automatiske forsoning"
#. module: account
#: help:account.payment.term.line,sequence:0
@@ -5563,6 +5651,10 @@ msgid ""
"impossible any new entry record. Close a fiscal year when you need to "
"finalize your end of year results definitive "
msgstr ""
+"Hvis ingen flere oppføringer bør registreres i et regnskapsår, kan du lukke "
+"det herfra. Det vil lukke alle åpne perioder i dette året som vil gjøre "
+"umulig noen nye oppføringen posten. Lukk et regnskapsår når du trenger for å "
+"fullføre slutten av året resultater definitive "
#. module: account
#: field:account.central.journal,amount_currency:0
@@ -5591,6 +5683,8 @@ msgid ""
"No fiscal year defined for this date !\n"
"Please create one from the configuration of the accounting menu."
msgstr ""
+"Ingen regnskapsåret definert for denne datoen!\n"
+"Kan du opprette en fra konfigurasjonen av regnskap menyen."
#. module: account
#: view:account.move.line.reconcile:0
@@ -5627,7 +5721,7 @@ msgstr "Journalregistrering"
#. module: account
#: model:ir.model,name:account.model_account_move_journal
msgid "Move journal"
-msgstr ""
+msgstr "Flytt journal"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
@@ -5636,7 +5730,7 @@ msgid "Generate Opening Entries"
msgstr "Opprett inngående registreringer"
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr "Allerede avstemt!"
@@ -5669,14 +5763,14 @@ msgid "Child Accounts"
msgstr "Underordnede konti"
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
-msgstr ""
+msgstr "Flytt navn (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr "Nedskrivning"
@@ -5696,7 +5790,7 @@ msgstr "Inntekt"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr "Leverandør"
@@ -5726,7 +5820,7 @@ msgid "Account n°"
msgstr "Kontonr."
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr "Fri referanse"
@@ -5741,7 +5835,9 @@ msgstr "Vurdering"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Debitor og kreditor konti"
@@ -5779,6 +5875,9 @@ msgid ""
"document shows your debit and credit taking in consideration some criteria "
"you can choose by using the search tool."
msgstr ""
+"Fra denne visningen har en analyse av de ulike finansielle kontoer. "
+"Dokumentet viser debet og kredit tar i betraktning noen kriterier du kan "
+"velge ved hjelp av søkeverktøyet."
#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_list
@@ -5787,6 +5886,9 @@ msgid ""
"OpenERP allows you to define the tax structure and manage it from this menu. "
"You can define both numeric and alphanumeric tax codes."
msgstr ""
+"Skatte-kodens definisjon avhenger av selvangivelsen i ditt land. OpenERP lar "
+"deg definere skatt struktur og administrere den fra denne menyen. Du kan "
+"definere både numeriske og alfanumeriske skatt koder."
#. module: account
#: help:account.partner.reconcile.process,progress:0
@@ -5794,6 +5896,8 @@ msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
msgstr ""
+"Viser deg fremdriften i dag på forsoningsprosessen. Gitt av\n"
+"Partnere forsonet dag \\ (øvrige partnere + Partners Forsonet dag)"
#. module: account
#: help:account.payment.term.line,value:0
@@ -5802,6 +5906,9 @@ msgid ""
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be threated."
msgstr ""
+"Velg her hva slags verdivurdering knyttet til denne betalingsfrist linjen. "
+"Vær oppmerksom på at du bør ha din siste linje med typen 'Balance' for å "
+"sikre at hele beløpet vil bli threated."
#. module: account
#: field:account.invoice,period_id:0
@@ -5809,7 +5916,7 @@ msgstr ""
#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
-msgstr ""
+msgstr "Kraft Periode."
#. module: account
#: view:account.invoice.report:0
@@ -5837,7 +5944,7 @@ msgid "Filter by"
msgstr "Filtrer etter"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5848,8 +5955,8 @@ msgid "Entry Date"
msgstr "Registreringsdato"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr "Du kan ikke bruke en inaktiv konto!"
@@ -5864,13 +5971,15 @@ msgstr "Posteringer tilhører ikke samme konto eller er allerede avstemt! "
#: help:account.bank.statement,balance_end:0
msgid "Balance as calculated based on Starting Balance and transaction lines"
msgstr ""
+"Egenkapital beregnet er basert på start Balanse og transaksjonskostnader "
+"linjer"
#. module: account
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
#, python-format
msgid "Current currency is not configured properly !"
-msgstr ""
+msgstr "Dagens valuta er ikke riktig konfigurert!"
#. module: account
#: field:account.tax,account_collected_id:0
@@ -5882,7 +5991,7 @@ msgstr "Faktura avgiftskonto"
#: model:ir.actions.act_window,name:account.action_account_general_journal
#: model:ir.model,name:account.model_account_general_journal
msgid "Account General Journal"
-msgstr ""
+msgstr "Konto Generelt Journal"
#. module: account
#: field:account.payment.term.line,days:0
@@ -5890,8 +5999,8 @@ msgid "Number of Days"
msgstr "Antall dager"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5906,7 +6015,7 @@ msgstr "Periode: %s"
#. module: account
#: model:ir.actions.act_window,name:account.action_review_financial_journals_installer
msgid "Review your Financial Journals"
-msgstr ""
+msgstr "Gjennomgå finansielle tidsskrifter"
#. module: account
#: help:account.tax,name:0
@@ -5940,7 +6049,7 @@ msgstr "Kreditnota"
#. module: account
#: field:account.account,foreign_balance:0
msgid "Foreign Balance"
-msgstr ""
+msgstr "Utenlandsk Balanse"
#. module: account
#: field:account.journal.period,name:0
@@ -5953,7 +6062,7 @@ msgid "Multipication factor for Base code"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr "ikke implementert"
@@ -5970,16 +6079,18 @@ msgid ""
"Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
"Forma' state!"
msgstr ""
+"Valgt Faktura (e) kan ikke bekreftes som de ikke er i \"Kladd\" eller \"pro-"
+"forma\" state!"
#. module: account
#: view:account.subscription:0
msgid "Running Subscription"
-msgstr ""
+msgstr "Kjører Abonnement"
#. module: account
#: report:account.invoice:0
msgid "Fiscal Position Remark :"
-msgstr ""
+msgstr "Regnskapsåret posisjon Bemerkning:"
#. module: account
#: view:analytic.entries.report:0
@@ -5990,6 +6101,8 @@ msgstr "Ananlyse av analytiske registreringer"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr "Forrige"
@@ -6000,6 +6113,9 @@ msgid ""
"You can not define children to an account with internal type different of "
"\"View\"! "
msgstr ""
+"Konfigurasjon Feil!\n"
+"Du kan ikke definere barn på en konto med typen intern forskjellige av "
+"\"View\"! "
#. module: account
#: help:res.partner.bank,journal_id:0
@@ -6007,6 +6123,8 @@ msgid ""
"This journal will be created automatically for this bank account when you "
"save the record"
msgstr ""
+"Denne journalen vil bli opprettet automatisk for denne bankkontoen når du "
+"lagrer posten"
#. module: account
#: view:account.analytic.line:0
@@ -6027,6 +6145,10 @@ msgid ""
"line of the expense account. OpenERP will propose to you automatically the "
"Tax related to this account and the counterpart \"Account Payable\"."
msgstr ""
+"Dette synet kan brukes av regnskapsførere for å raskt registrere oppføringer "
+"i OpenERP. Hvis du ønsker å spille inn en leverandørfaktura, start ved å ta "
+"opp linjen i regning. OpenERP vil foreslå for deg automatisk Skatt knyttet "
+"til denne kontoen, og motstykket \"utbetaling\"."
#. module: account
#: field:account.entries.report,date_created:0
@@ -6049,12 +6171,14 @@ msgid ""
"As soon as the reconciliation is done, the invoice's state turns to “done” "
"(i.e. paid) in the system."
msgstr ""
+"Så snart avstemmingen er gjort, blir fakturaens staten til \"ferdig\" (dvs. "
+"betalt) i systemet."
#. module: account
#: view:account.chart.template:0
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
-msgstr ""
+msgstr "root-kontoen"
#. module: account
#: field:res.partner,last_reconciliation_date:0
@@ -6074,7 +6198,7 @@ msgstr "Kundeavgifter"
#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
-msgstr ""
+msgstr "Dette er en modell for gjentakende regnskapspostene"
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax_rate:0
@@ -6112,6 +6236,9 @@ msgid ""
"choice assumes that the set of tax defined for the chosen template is "
"complete"
msgstr ""
+"Dette boolean hjelper deg å velge om du ønsker å foreslå for brukeren å kode "
+"salg og kjøp priser eller bruke de vanlige m2o feltene. Dette siste valget "
+"forutsetter at settet av skatt definert for den valgte malen er ferdig"
#. module: account
#: report:account.vat.declaration:0
@@ -6140,6 +6267,8 @@ msgid ""
"You can not remove/desactivate an account which is set on a customer or "
"supplier."
msgstr ""
+"Du kan ikke fjerne / deaktivere en konto som er satt på en kunde eller "
+"leverandør."
#. module: account
#: help:account.fiscalyear.close.state,fy_id:0
@@ -6149,7 +6278,7 @@ msgstr "Velg et regnskapsår som skal avsluttes"
#. module: account
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
-msgstr ""
+msgstr "Liste over alle skatter som må installeres av veiviseren"
#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
@@ -6224,7 +6353,7 @@ msgstr "Fordring"
#. module: account
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Selskapet må være den samme for tilhørende konto og periode"
#. module: account
#: view:account.invoice:0
@@ -6263,16 +6392,18 @@ msgstr "Prosentdel"
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
-msgstr ""
+msgstr "Journal & Partner"
#. module: account
#: field:account.automatic.reconcile,power:0
msgid "Power"
-msgstr ""
+msgstr "Styrke"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Kan ikke lage en ubenyttet journalkode"
@@ -6280,7 +6411,7 @@ msgstr "Kan ikke lage en ubenyttet journalkode"
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
-msgstr ""
+msgstr "Vis Analytiske konto Linjer"
#. module: account
#: field:account.invoice,internal_number:0
@@ -6294,6 +6425,8 @@ msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
msgstr ""
+"Indikerer om hvor mye skatt må inkluderes i grunnbeløpet for beregning av de "
+"neste skatter"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
@@ -6304,14 +6437,15 @@ msgstr "Avstemming: Gå til neste partner"
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
msgid "Inverted Analytic Balance"
-msgstr ""
+msgstr "Omvendt Analytisk Balanse"
#. module: account
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
-msgstr ""
+msgstr "Gjeldende type"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Fakturareferanse"
@@ -6347,6 +6481,10 @@ msgid ""
"year. Note that you can run this wizard many times for the same fiscal year: "
"it will simply replace the old opening entries with the new ones."
msgstr ""
+"Denne veiviseren vil generere slutten av året bilagsregistreringer av "
+"utvalgte regnskapsår. Vær oppmerksom på at du kan kjøre denne veiviseren "
+"mange ganger for samme regnskapsår: det vil bare erstatte de gamle "
+"åpningstider oppføringer med de nye."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
@@ -6361,6 +6499,10 @@ msgid ""
"the tool search to analyse information about analytic entries generated in "
"the system."
msgstr ""
+"Fra denne visningen har en analyse av de ulike analytiske oppføringer etter "
+"analytiske kontoen du har definert som passer din bedrift trenger. Bruk "
+"verktøyet søk å analysere informasjon om analytiske oppføringer genereres i "
+"systemet."
#. module: account
#: sql_constraint:account.journal:0
@@ -6370,7 +6512,7 @@ msgstr "Navnet på journalen må være unikt per firma !"
#. module: account
#: field:account.account.template,nocreate:0
msgid "Optional create"
-msgstr ""
+msgstr "Opprett valgfritt"
#. module: account
#: code:addons/account/account.py:664
@@ -6379,6 +6521,8 @@ msgid ""
"You cannot change the owner company of an account that already contains "
"journal items."
msgstr ""
+"Du kan ikke endre selskapets eier på en konto som allerede inneholder "
+"tidsskriftet elementer."
#. module: account
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -6402,7 +6546,7 @@ msgstr "Posteringslinjer"
#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
-msgstr ""
+msgstr "Sentralisering"
#. module: account
#: view:account.account:0
@@ -6477,6 +6621,7 @@ msgstr "Analytisk journal"
#, python-format
msgid "You can not desactivate an account that contains some journal items."
msgstr ""
+"Du kan ikke deaktivere en konto som inneholder noen journal elementer."
#. module: account
#: view:account.entries.report:0
@@ -6526,7 +6671,7 @@ msgstr "Notater"
#. module: account
#: model:ir.model,name:account.model_analytic_entries_report
msgid "Analytic Entries Statistics"
-msgstr ""
+msgstr "Analytisk Innlegg Statistikk"
#. module: account
#: code:addons/account/account.py:624
@@ -6535,8 +6680,8 @@ msgid "You can not remove an account containing journal items."
msgstr "Du kan ikke fjerne en konto som har journalføringer"
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr "Regsitreringer: "
@@ -6549,10 +6694,10 @@ msgstr "Lag manuelle periodiske registrering i valgt journal."
#. module: account
#: help:res.partner.bank,currency_id:0
msgid "Currency of the related account journal."
-msgstr ""
+msgstr "Valutaen til beslektet konto journal."
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Kunne ikke lage bevegelse mellom ulike firmaer"
@@ -6591,13 +6736,13 @@ msgstr "Status er utkast"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr "Total debet"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Registrering \"%s\" er ikke gyldig"
@@ -6667,25 +6812,26 @@ msgstr "Resultatregnskap (kostnadskonti)"
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6717,8 +6863,8 @@ msgid "Printed"
msgstr "Utkrift"
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr "Feil :"
@@ -6773,7 +6919,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6924,7 +7070,7 @@ msgid "Total:"
msgstr "Total:"
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6954,7 +7100,7 @@ msgid "Taxes used in Sales"
msgstr "Avgifter benyttet i salg"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -7022,14 +7168,14 @@ msgid "Source Document"
msgstr "Kildedokument"
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7125,8 +7271,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "Er du sikker på at du vil åpne denne fakturaen ?"
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -7139,7 +7285,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr "Regnskapsregistreringer"
@@ -7272,7 +7418,7 @@ msgstr ""
"utviklere å opprette spesifikke avgifter innenfor et spesielt område"
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr "Du skulle valgt perioder son tilhører samme firma"
@@ -7303,8 +7449,8 @@ msgid "Reporting"
msgstr "Rapportering"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7393,7 +7539,7 @@ msgid "Sign on Reports"
msgstr "Sign on Reports"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7404,7 +7550,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7439,13 +7585,14 @@ msgid "Optional Information"
msgstr "Tilleggsopplysninger"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "Journalen må have default kredit og debit konto"
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7472,13 +7619,13 @@ msgid "Maturity Date"
msgstr "Forfallsdato"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr "Feil konto!"
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr "Salgsjournal"
@@ -7495,7 +7642,7 @@ msgid "Invoice Tax"
msgstr "Faktura avgift"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr "Ikke noe antallsnummer!"
@@ -7545,7 +7692,7 @@ msgstr "Til"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr "Valutajustering"
@@ -7593,13 +7740,15 @@ msgstr "Mai"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "Betalbare konti"
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7643,7 +7792,7 @@ msgstr "Rapportnavn"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "Kontant"
@@ -7655,15 +7804,15 @@ msgid "Account Destination"
msgstr "Account Destination"
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7815,13 +7964,14 @@ msgstr "Fast"
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "Advarsel !"
@@ -7873,7 +8023,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Velg en valuta for fakturaen"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7886,7 +8036,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr "Kan ikke %s utkast/proforma/kansellere faktura"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr "Ingen fakturalinjer!"
@@ -7960,7 +8110,7 @@ msgid "Deferral Method"
msgstr "Utettelsesmetode"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr "Faktura '%s' er betalt."
@@ -8022,7 +8172,7 @@ msgid "Associated Partner"
msgstr "Samarbeidspartner"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr "Du må først velge en partner!"
@@ -8068,7 +8218,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -8090,7 +8240,7 @@ msgid "Choose Fiscal Year"
msgstr "Velg regnskapsår"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr "Leverandør kreditnota-journal"
@@ -8177,7 +8327,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr "Beregningskode for avgifter inkludert i prisene"
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8305,7 +8455,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8386,10 +8536,12 @@ msgstr "Refusjonsjournal"
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr "Filtrer etter"
@@ -8422,7 +8574,7 @@ msgid "The partner account used for this invoice."
msgstr "Partnerkonto benyttet for denne faktura."
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8445,7 +8597,7 @@ msgid "Payment Term Line"
msgstr "Betalingsbet.linje"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr "Innkjøpsjournal"
@@ -8530,7 +8682,7 @@ msgid "Unpaid Invoices"
msgstr "Ubetalte fakturaer"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8636,7 +8788,7 @@ msgid "Keep empty for all open fiscal years"
msgstr "La feltet være blankt for å vise alle åpne regnskapsår"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8651,7 +8803,7 @@ msgstr ""
"flervaluta."
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8724,7 +8876,7 @@ msgid "Contact Address"
msgstr "Kontaktadresse"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8759,12 +8911,14 @@ msgstr "Kontrakter"
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "unknown"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -8783,7 +8937,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8869,7 +9023,7 @@ msgid "Period from"
msgstr "Fra periode"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr "Refusjonsjournal"
@@ -8916,7 +9070,7 @@ msgid "Purchase Tax(%)"
msgstr "Innkjøpsavgift(%)"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr "Vennligst opprett fakturalinje(er)"
@@ -8932,7 +9086,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -8964,8 +9118,6 @@ msgstr "Periodeslutt"
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8980,6 +9132,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -9000,6 +9153,7 @@ msgstr "Periodestart"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Analyseretning"
@@ -9019,7 +9173,7 @@ msgstr "Journalvisning"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr "Total kredit"
@@ -9084,6 +9238,7 @@ msgstr "Bankbekreftelse"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9159,7 +9314,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr "Du må velge konti for avstemming"
@@ -9181,7 +9336,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Filtrert med"
@@ -9203,7 +9357,7 @@ msgid "Move"
msgstr "Bevegelse"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9259,7 +9413,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9320,6 +9474,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9376,6 +9531,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9383,6 +9539,7 @@ msgstr ""
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9425,7 +9582,7 @@ msgid "Unreconciled"
msgstr "Ikke avstemt"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr "Feil sum !"
@@ -9484,7 +9641,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr "Ukjent feil"
@@ -9521,6 +9678,7 @@ msgstr "Bekreft kontobevegelser"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9619,9 +9777,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr "Perioder"
@@ -9783,6 +9943,7 @@ msgstr "Postert"
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9830,7 +9991,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9866,6 +10027,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9886,6 +10048,7 @@ msgstr "Journal: Alle"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9900,7 +10063,9 @@ msgstr "Journal: Alle"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9910,6 +10075,8 @@ msgstr "Journal: Alle"
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10063,6 +10230,7 @@ msgstr "Leverandørfaktura"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -10096,6 +10264,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -10113,7 +10283,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr "Postering er allerede avstemt"
@@ -10149,8 +10319,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Med bevegelser"
@@ -10266,8 +10438,8 @@ msgid "Statistic Reports"
msgstr "Statistikkrapporter"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr "Feil konto!"
@@ -10293,7 +10465,7 @@ msgid "Accounts Mapping"
msgstr "Kontomapping"
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "Faktura '%s' avventer validering."
@@ -10483,6 +10655,7 @@ msgstr "account.addtmpl.wizard"
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10556,6 +10729,8 @@ msgstr "Dager over forfall"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr "Fremtidig"
@@ -11640,3 +11815,6 @@ msgstr ""
#~ msgid "Open For Unreconciliation"
#~ msgstr "Åpen for Unreconciliation"
+
+#~ msgid "Aged Trial Balance"
+#~ msgstr "Eldre Prøve Balanse"
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 8f4302a2fcf..34fde1a578c 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -8,16 +8,16 @@ msgstr ""
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-08-26 14:01+0000\n"
-"Last-Translator: Erwin \n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:09+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:00+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "Integriteitsfout !"
@@ -152,6 +152,7 @@ msgstr "Letter af"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Referentie"
@@ -170,13 +171,13 @@ msgstr ""
"deze te verwijderen."
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "Waarschuwing!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr "Memoriaal"
@@ -241,7 +242,7 @@ msgstr ""
"facturen wilt."
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "Factuur '%s' is deels betaald: %s%s of %s%s (%s%s resteert)"
@@ -257,7 +258,7 @@ msgid "Belgian Reports"
msgstr "Belgische overzichten"
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@@ -308,7 +309,7 @@ msgid "St."
msgstr "St."
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr "Factuurregel bedrijf komt niet overeen met factuur bedrijf."
@@ -607,8 +608,10 @@ msgid "The accountant confirms the statement."
msgstr "De accountant bevestigt het afschrift."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -666,7 +669,7 @@ msgid "Main Sequence must be different from current !"
msgstr "Hoofdvolgorde moet afwijken van de huidige !"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -678,7 +681,7 @@ msgid "Tax Code Amount"
msgstr "Belastingbedrag"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr "VKB"
@@ -705,8 +708,8 @@ msgid "Journal Period"
msgstr "Dagboek periode"
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -787,6 +790,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr "U kunt de valuta alleen wijzigen bij concept facturen !"
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Financieel rapport"
@@ -802,12 +806,13 @@ msgstr "Financieel rapport"
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Type"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -944,12 +949,13 @@ msgid "Create 3 Months Periods"
msgstr "Maak 3 maandelijkse periodes"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Tot"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -1035,7 +1041,7 @@ msgstr ""
"wordt berekend."
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr "Ik kan een ouder code voor de sjabloon account niet vinden!"
@@ -1068,10 +1074,10 @@ msgid "Code"
msgstr "Code"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1137,7 +1143,7 @@ msgstr ""
"informatie over de rekening en de bijbehorende kenmerken."
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1187,7 +1193,7 @@ msgstr "Journaalpostregels in onbelans"
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr "Bank"
@@ -1285,7 +1291,7 @@ msgid "The move of this entry line."
msgstr "De mutatie van deze boekingsregel"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1308,7 +1314,7 @@ msgid "Entry Label"
msgstr "Boekingslabel"
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1394,14 +1400,15 @@ msgid "Taxes"
msgstr "Belastingen"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr "Begin- en eindperiode selecteren"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "Winst en verlies"
@@ -1456,6 +1463,7 @@ msgid "Journal Items Analysis"
msgstr "Analyse journaalposten"
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Relaties"
@@ -1480,8 +1488,10 @@ msgid "Central Journal"
msgstr "Centraal dagboek"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1649,7 +1659,7 @@ msgstr "Crediteur"
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
-msgstr "Rekening te vorderen belasting"
+msgstr "Belasting rekening (bij credit)"
#. module: account
#: view:account.bank.statement:0
@@ -1716,6 +1726,7 @@ msgid "Separated Journal Sequences"
msgstr "Afzonderlijke dagboek reeksen"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Verantwoordelijke"
@@ -1746,7 +1757,7 @@ msgid "Year Sum"
msgstr "Jaar bedrag"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1825,7 +1836,7 @@ msgid "Customer Ref:"
msgstr "Klant ref:"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "Gebruiker %s heeft geen toegangsrechten voor dagboek %s !"
@@ -1848,7 +1859,7 @@ msgstr "Belastingaangifte: Credit facturen"
#. module: account
#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
-msgstr "Creditbedrag"
+msgstr "Bedrag credit"
#. module: account
#: code:addons/account/account.py:407
@@ -2163,7 +2174,7 @@ msgid "Pro-forma"
msgstr "Proforma"
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2195,7 +2206,7 @@ msgid "Search Chart of Account Templates"
msgstr "Rekeningschema sjablonen zoeken"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2252,7 +2263,7 @@ msgid "Description"
msgstr "Omschrijving"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr "CIKB"
@@ -2268,10 +2279,10 @@ msgstr "Lopend"
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
-msgstr "Opbrengsten verkoop rekening"
+msgstr "Omzetrekening"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "Er is geen inkoop- of verkoop-dagboek ingesteld!"
@@ -2311,6 +2322,7 @@ msgstr "Product sjabloon"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2320,6 +2332,7 @@ msgstr "Product sjabloon"
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2370,7 +2383,7 @@ msgid "Account Line"
msgstr "Rekening regel"
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2407,7 +2420,7 @@ msgid "Main Sequence"
msgstr "Hoofdreeks"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2483,7 +2496,7 @@ msgid "Account Tax Code"
msgstr "Belastingrubriek"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2573,7 +2586,7 @@ msgid "Account Model Entries"
msgstr "Account Model Entries"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr "IKB"
@@ -2639,7 +2652,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr "Afletteren journaalboeking (met afschrijven)"
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2671,7 +2683,7 @@ msgid "Accounts"
msgstr "Grootboekrekeningen"
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr "Configuratiefout!"
@@ -2796,6 +2808,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Ouderdomsanalyse per relatie"
@@ -2848,14 +2861,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr "Deze assistent genereert herhalende boekingen"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr "Er is geen nummering gedefinieerd voor dit dagboek!"
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2944,7 +2957,7 @@ msgstr "Verplicht"
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
-msgstr "Inkoopwaarde verkopen"
+msgstr "Kostenrekening"
#. module: account
#: help:account.invoice,period_id:0
@@ -2965,7 +2978,7 @@ msgid "Base Code Amount"
msgstr "Grondslag"
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2980,7 +2993,7 @@ msgid "Default Sale Tax"
msgstr "Standaard belasting op verkopen"
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr "Factuur '%s' is gevalideerd."
@@ -3021,7 +3034,7 @@ msgid "Fiscal Position"
msgstr "Fiscale positie"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -3177,7 +3190,7 @@ msgid "View"
msgstr "Aanzicht"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3379,7 +3392,7 @@ msgid "Starting Balance"
msgstr "Beginsaldo"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr "Geen relatie gedefinieerd!"
@@ -3435,7 +3448,7 @@ msgid "Chart of Tax"
msgstr "Belastingschema"
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr "Het eindsaldo dient gelijk te zijn aan het berekende saldo!"
@@ -3520,6 +3533,7 @@ msgstr "Hoeveelheid:"
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr "Periode lengte (dagen)"
@@ -3566,7 +3580,7 @@ msgid "Detail"
msgstr "Detail"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3586,9 +3600,16 @@ msgid "VAT :"
msgstr "BTW"
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3610,7 +3631,7 @@ msgid "Centralised counterpart"
msgstr "Centrale tegenrekening"
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr "U kunt geen boekingen maken op een zichtrekening %s %s"
@@ -3637,6 +3658,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3664,10 +3686,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "Datum"
@@ -3684,7 +3713,6 @@ msgstr "Maak afletteren ongedaan"
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3698,7 +3726,7 @@ msgid "Chart of Accounts Template"
msgstr "Template grootboekschema"
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3710,7 +3738,7 @@ msgstr ""
"nog een relatie definiëren!"
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Enkele mutaties zijn reeds afgeletterd !"
@@ -3741,6 +3769,8 @@ msgstr "Budgetten"
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr "Geen filters"
@@ -3817,7 +3847,7 @@ msgstr "Saldo"
#: report:account.invoice:0
#: field:account.invoice.line,price_unit:0
msgid "Unit Price"
-msgstr "Eenheidsprijs"
+msgstr "Prijs"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tree1
@@ -3825,7 +3855,7 @@ msgid "Analytic Items"
msgstr "Kostenplaatsenboekingen"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr "Kan belasting niet wijzigen!"
@@ -3856,7 +3886,7 @@ msgid "Mapping"
msgstr "Verdeling"
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3872,6 +3902,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3882,10 +3913,10 @@ msgstr "Naam"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
-msgstr "Grootboek meerjarig proefbalansrapport"
+msgstr "Grootboek meerjarige proefbalans"
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -4226,7 +4257,7 @@ msgid "Month"
msgstr "Maand"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4287,7 +4318,7 @@ msgid "Account Base Code"
msgstr "Grondslag"
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4505,7 +4536,7 @@ msgid "Allow Reconciliation"
msgstr "Afletteren toestaan"
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4541,7 +4572,7 @@ msgid "Recurring Models"
msgstr "Herhalende boekingen"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr "Coderingsfout"
@@ -4553,6 +4584,7 @@ msgstr "4"
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Verander"
@@ -4597,7 +4629,7 @@ msgid "Example"
msgstr "Voorbeeld"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4610,10 +4642,10 @@ msgstr ""
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
-msgstr "Laat leeg om de opbrengsten verkoop rekening te gebruiken"
+msgstr "Laat leeg om de omzetrekening te gebruiken"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Inkoop belastigen %.2f%%"
@@ -4641,7 +4673,7 @@ msgstr "Vervangingstabel grootboekrekeningen"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr "Klant"
@@ -4657,7 +4689,7 @@ msgid "Cancelled Invoice"
msgstr "Geannuleerde factuur"
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4711,10 +4743,10 @@ msgstr "Startdatum"
#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
-msgstr "Opbrengsten verkoop rekening op product sjabloon"
+msgstr "Omzetrekening op product sjabloon"
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr "MEM"
@@ -4740,11 +4772,13 @@ msgstr "Nieuw boekjaar"
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr "Facturen"
@@ -4887,26 +4921,24 @@ msgid "Journal Items"
msgstr "Journaalpostregels"
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr "Fout"
@@ -5003,7 +5035,7 @@ msgstr "Rekening belasting aangifte"
#. module: account
#: report:account.invoice:0
msgid "Price"
-msgstr "Prijs"
+msgstr "Bedrag"
#. module: account
#: view:account.period:0
@@ -5016,16 +5048,16 @@ msgid "Beginning of Period Date"
msgstr "Begindatum van de periode"
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
"You should set the journal to allow cancelling entries if you want to do "
"that."
msgstr ""
-"U kunt geen boekingen in dit dagboek wijzigen !\n"
-"U dient 'Maak verwijderen boekingen mogelijk' aan te vinken indien u dit "
-"wilt doen."
+"U kunt geen boekingen in dit dagboek wijzigen of annuleren!\n"
+"U dient 'Maak het annuleren boekingen mogelijk' in het betreffende dagboek "
+"aan te vinken indien u dit wilt doen."
#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
@@ -5043,7 +5075,7 @@ msgid "Child Tax Accounts"
msgstr "Onderliggende belastingrekeningen"
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr "Beginperiode moet voor de eindperiode liggen"
@@ -5066,6 +5098,7 @@ msgstr "Kostenplaats balans -"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -5109,6 +5142,8 @@ msgstr "Periodetype"
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr "Betalingen"
@@ -5213,6 +5248,7 @@ msgstr "Afletterresultaat"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Balans"
@@ -5289,6 +5325,7 @@ msgstr "Rapport"
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5419,7 +5456,6 @@ msgstr "Algemeen grootboekrekening rapport"
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Communicatie"
@@ -5473,13 +5509,13 @@ msgid "End of Year Entries Journal"
msgstr "Jaarafsluiting dagboek"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5555,7 +5591,6 @@ msgid "Customer Invoices And Refunds"
msgstr "Klant facturen en terugbetalingen"
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5688,7 +5723,7 @@ msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
msgid "Reconcile With Write-Off"
-msgstr "Letter af met afboekingen"
+msgstr "Letter af met afboeken verschil"
#. module: account
#: selection:account.payment.term.line,value:0
@@ -5729,7 +5764,7 @@ msgid "Generate Opening Entries"
msgstr "Genereer opening boekingen"
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr "Al in overeenstemming"
@@ -5762,14 +5797,14 @@ msgid "Child Accounts"
msgstr "Subrekeningen"
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Mutatienaam (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr "Boek af"
@@ -5789,7 +5824,7 @@ msgstr "Opbrengst"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr "Leverancier"
@@ -5819,7 +5854,7 @@ msgid "Account n°"
msgstr "Rekening n°"
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr "Vrije referentie"
@@ -5834,7 +5869,9 @@ msgstr "Soort"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Debiteuren en crediteuren rekeningen"
@@ -5942,7 +5979,7 @@ msgid "Filter by"
msgstr "Filter op"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "U heeft een ongeldinge expressie \"%(...)s\" in uw model!"
@@ -5953,8 +5990,8 @@ msgid "Entry Date"
msgstr "Invoerdatum"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr "Een niet-actieve grootboekrekening kan niet worden gebruikt!"
@@ -5981,7 +6018,7 @@ msgstr "Huidige valuta is niet correct geconfigureerd!"
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
-msgstr "Rekening af te dragen belasting"
+msgstr "Belasting rekening"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_general_journal
@@ -5995,8 +6032,8 @@ msgid "Number of Days"
msgstr "Aantal Dagen"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -6058,7 +6095,7 @@ msgid "Multipication factor for Base code"
msgstr "Vermenigvuldigingsfactor voor grondslag"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr "niet geïmplementeerd"
@@ -6097,6 +6134,8 @@ msgstr "Kostenplaatsanalyse"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr "Verleden"
@@ -6389,6 +6428,8 @@ msgstr "Percentage"
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr "Dagboek & Relatie"
@@ -6398,7 +6439,7 @@ msgid "Power"
msgstr "Kracht"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Het is niet mogelijk een ongebruikte rekeningcode te genereren"
@@ -6440,6 +6481,7 @@ msgid "Applicable Type"
msgstr "Van toepassing zijnde type"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Factuurreferentie"
@@ -6676,8 +6718,8 @@ msgstr ""
"journaalpostregels bevat."
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr "Boekingen: "
@@ -6693,7 +6735,7 @@ msgid "Currency of the related account journal."
msgstr "Valuta van het gerelateerde dagboek."
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Kon niet verplaatsen tussen de twee bedrijven"
@@ -6741,13 +6783,13 @@ msgstr "Status is concept"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr "Totaal debet"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Invoer \"%s\" is ongeldig !"
@@ -6822,25 +6864,26 @@ msgstr "Winst & verlies (Kosten rekening)"
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6872,8 +6915,8 @@ msgid "Printed"
msgstr "Afgedrukt"
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr "Fout:"
@@ -6936,7 +6979,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr "Geef grootboekrekening rapport weer met één relatie per pagina"
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -7104,7 +7147,7 @@ msgid "Total:"
msgstr "Totaal:"
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7142,7 +7185,7 @@ msgid "Taxes used in Sales"
msgstr "Belastingen gebruikt bij verkoop"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -7221,7 +7264,7 @@ msgid "Source Document"
msgstr "Bron document"
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
@@ -7229,7 +7272,7 @@ msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7337,8 +7380,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "Weet u zeker dat u deze factuur wilt openen ?"
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -7353,7 +7396,7 @@ msgid "Opening Entries Expense Account"
msgstr "Opening kostenrekening"
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr "Boekingen"
@@ -7473,7 +7516,7 @@ msgstr "Standaard belastingen op inkopen"
#. module: account
#: field:account.chart.template,property_account_income_opening:0
msgid "Opening Entries Income Account"
-msgstr "Openingsboekingen voor de opbrengsten rekening"
+msgstr "Openingsboekingen voor de omzetrekening"
#. module: account
#: view:account.bank.statement:0
@@ -7492,7 +7535,7 @@ msgstr ""
"domein aan te maken."
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr "U moet periodes kiezen welke behoren tot hetzelfde bedrijf"
@@ -7523,8 +7566,8 @@ msgid "Reporting"
msgstr "Rapportages"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7621,7 +7664,7 @@ msgid "Sign on Reports"
msgstr "Teken op rapporten"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr "De periodes om een opening te maken zijn niet gevonden."
@@ -7632,7 +7675,7 @@ msgid "Root/View"
msgstr "Basis/Weergave"
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr "OPEN"
@@ -7667,13 +7710,14 @@ msgid "Optional Information"
msgstr "Optionele informatie"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "Het dagboek heeft een standaard credit en debet rekening nodig"
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7702,13 +7746,13 @@ msgid "Maturity Date"
msgstr "Vervaldatum"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr "Foute rekening !"
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr "Verkoopboek"
@@ -7725,7 +7769,7 @@ msgid "Invoice Tax"
msgstr "Invoice Tax"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr "Geen onderdeelnummer !"
@@ -7781,7 +7825,7 @@ msgstr "Aan"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr "Valuta aaanpassing"
@@ -7835,13 +7879,15 @@ msgstr "Mei"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "Crediteuren"
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7887,7 +7933,7 @@ msgstr "Rapportnaam"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "Kas"
@@ -7899,15 +7945,15 @@ msgid "Account Destination"
msgstr "Bestemming"
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -8065,13 +8111,14 @@ msgstr "Vastgezet"
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "Waarschuwing!"
@@ -8123,7 +8170,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "selectere een valuta. welke wordt toegepast op de factuur"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -8137,7 +8184,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr "Kan niet %s concept/pro-forma/annuleer factuur."
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr "Geen factuurregels!"
@@ -8221,7 +8268,7 @@ msgid "Deferral Method"
msgstr "Afsluitmethode"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr "Factuur '%s' is betaald."
@@ -8289,7 +8336,7 @@ msgid "Associated Partner"
msgstr "Gekoppelde relatie"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr "Selecteer eerst een relatie"
@@ -8350,7 +8397,7 @@ msgstr ""
"belastingaangifteformulier."
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -8373,7 +8420,7 @@ msgid "Choose Fiscal Year"
msgstr "Kies een boekjaar"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr "Credit inkoopboek"
@@ -8466,7 +8513,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr "Bereken code voor prijzen inclusief belastingen"
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8591,7 +8638,7 @@ msgstr ""
#: field:account.move.line,reconcile_partial_id:0
#: view:account.move.line.reconcile:0
msgid "Partial Reconcile"
-msgstr "Letter deels af"
+msgstr "Letter (bij verschil gedeeltelijk) af"
#. module: account
#: model:ir.model,name:account.model_account_analytic_inverted_balance
@@ -8610,7 +8657,7 @@ msgid "current month"
msgstr "huidige maand"
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8696,10 +8743,12 @@ msgstr "Credit factuur dagboek"
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr "Filter op"
@@ -8738,7 +8787,7 @@ msgid "The partner account used for this invoice."
msgstr "De gebruikte relatie voor deze factuur"
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr "Belasting %.2f%%"
@@ -8761,7 +8810,7 @@ msgid "Payment Term Line"
msgstr "Betalingsconditie regel"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr "Inkoopboek"
@@ -8848,7 +8897,7 @@ msgid "Unpaid Invoices"
msgstr "Onbetaalde facturen"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8857,7 +8906,7 @@ msgstr ""
#. module: account
#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
-msgstr "Debet bedrag"
+msgstr "Bedrag Debet"
#. module: account
#: view:board.board:0
@@ -8959,7 +9008,7 @@ msgid "Keep empty for all open fiscal years"
msgstr "houd open voor alle fiscale jaren"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr "De rekeningmutatie (%s) voor centralisatie is bevestigd!"
@@ -8974,7 +9023,7 @@ msgstr ""
"valuta boeking is."
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -9058,7 +9107,7 @@ msgid "Contact Address"
msgstr "Adres contactpersoon"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr "Verkeerde model!"
@@ -9087,7 +9136,7 @@ msgstr ""
"teken van de balans om te draaien. Bijvoorbeeld voor de opbrengsten verkoop "
"rekening. Hetzelfde geld voor rekeningen welke normaliter meer credit zijn "
"dan debet en welke u wilt afdrukken als positief bedrag in uw rapporten, "
-"bijvoorbeeld de inkomsten rekening."
+"bijvoorbeeld de omzetrekening."
#. module: account
#: field:res.partner,contract_ids:0
@@ -9099,12 +9148,14 @@ msgstr "Contracten"
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "onbekend"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr "Openingsbalans"
@@ -9126,7 +9177,7 @@ msgstr ""
"gebracht) welke is berekend bij het winst & verlies rapport"
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Geef de volgorde weer bij het dagboek gerelateerd aan deze factuur."
@@ -9217,7 +9268,7 @@ msgid "Period from"
msgstr "Periode van"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr "Credit verkoopboek"
@@ -9264,7 +9315,7 @@ msgid "Purchase Tax(%)"
msgstr "Inkoop belastingen (%)"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr "Maak factuurregels aan."
@@ -9280,7 +9331,7 @@ msgid "Display Detail"
msgstr "Details weergeven"
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr "CVKB"
@@ -9318,8 +9369,6 @@ msgstr "Einde van periode"
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Financiële rapportages"
@@ -9334,6 +9383,7 @@ msgstr "Financiële rapportages"
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -9354,6 +9404,7 @@ msgstr "Start periode"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Analyserichting"
@@ -9373,7 +9424,7 @@ msgstr "Dagboekweergave"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr "Totaal credit"
@@ -9443,6 +9494,7 @@ msgstr "Bankafschriften"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9519,12 +9571,12 @@ msgstr ""
"Dit formulier wordt gebruikt door boekhouders voor het invoeren van grote "
"hoeveelheden boekingen in OpenERP. Indien u een klantfactuur wilt boeken, "
"selecteert u het dagboek en de periode in de zoekbalk. Beging vervolgens met "
-"het vastleggen van de regel voor de opbrengsten verkoop rekening, OpenERP "
-"zal u automatisch de een voorstel doen voor de belastingen, gerelateerd aan "
-"deze rekening en de tegenrekening \"Debiteuren\""
+"het vastleggen van de regel voor de omzetrekening, OpenERP zal u automatisch "
+"de een voorstel doen voor de belastingen, gerelateerd aan deze rekening en "
+"de tegenrekening \"Debiteuren\""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr "Selecteer af te letteren rekeningen"
@@ -9552,7 +9604,6 @@ msgstr ""
"van uw bedrijfsactiviteiten over een specifieke periode."
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Filter op"
@@ -9574,7 +9625,7 @@ msgid "Move"
msgstr "Mutatie"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9634,7 +9685,7 @@ msgid "Consolidated Children"
msgstr "Geconsolideerde dochters"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9698,6 +9749,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9759,6 +9811,7 @@ msgstr "Verdelingsboeking"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9766,6 +9819,7 @@ msgstr "Verdelingsboeking"
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9811,7 +9865,7 @@ msgid "Unreconciled"
msgstr "Onafgeletterd"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr "Fout totaal !"
@@ -9877,7 +9931,7 @@ msgid "Comparison"
msgstr "Vergelijking"
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr "Onbekende fout"
@@ -9917,6 +9971,7 @@ msgstr "Bevestig rekeningmutatie"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9949,7 +10004,7 @@ msgstr ""
#: code:addons/account/account.py:181
#, python-format
msgid "Profit & Loss (Income account)"
-msgstr "Winst & verlies (Omzet rekening)"
+msgstr "Winst & verlies (Omzetrekening)"
#. module: account
#: constraint:account.account:0
@@ -10025,9 +10080,11 @@ msgstr "Kostenplaatsboekingen van de laatste 30 dagen"
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr "Periodes"
@@ -10199,6 +10256,7 @@ msgstr "Geboekt"
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -10246,11 +10304,11 @@ msgid "No detail"
msgstr "Geen detail"
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
-"Er is geen opbrengstrekening gedefinieerd voor dit product: \"%s\" (id:%d)"
+"Er is geen omzetrekening gedefinieerd voor dit product: \"%s\" (id:%d)"
#. module: account
#: constraint:account.move.line:0
@@ -10284,6 +10342,7 @@ msgid "Verification Total"
msgstr "Verificatie totaal"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -10304,6 +10363,7 @@ msgstr "Dagboek: Alle"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10318,7 +10378,9 @@ msgstr "Dagboek: Alle"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10328,6 +10390,8 @@ msgstr "Dagboek: Alle"
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10489,6 +10553,7 @@ msgstr "Inkoopfactuur"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -10522,6 +10587,8 @@ msgstr "Fout ! U kunt geen recursieve sjablonen voor rekeningen maken"
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr "Journaalpost nummer"
@@ -10541,7 +10608,7 @@ msgstr ""
"soort welke al journaalposten bevat."
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr "Boekings is reeds afgeletterd"
@@ -10583,8 +10650,10 @@ msgstr ""
"voor afgeschreven rekeningen."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Met mutaties"
@@ -10704,11 +10773,11 @@ msgstr "Resterend openstaand bedrag."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_statistic_report_statement
msgid "Statistic Reports"
-msgstr "Statistische rapporten"
+msgstr "Analyse rapporten"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr "Foute rekening !"
@@ -10740,7 +10809,7 @@ msgid "Accounts Mapping"
msgstr "Rekeningen Indelen"
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "Factuur '%s' is in afwachting van validatie."
@@ -10765,7 +10834,7 @@ msgstr ""
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr ""
-"De opbrengsten of kostenrekening gerelateerd aan het gekozen produkt."
+"De opbrengsten of kostenrekening gerelateerd aan het gekozen product."
#. module: account
#: field:account.subscription,period_total:0
@@ -11002,6 +11071,7 @@ msgstr "account.addtmpl.wizard"
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -11080,6 +11150,8 @@ msgstr "Vervaldatum"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr "Toekomst"
@@ -11234,9 +11306,6 @@ msgstr ""
#~ msgid "Account Entry Line"
#~ msgstr "Boekingsregel"
-#~ msgid "Aged Trial Balance"
-#~ msgstr "Historische trial balance"
-
#~ msgid "Recurrent Entries"
#~ msgstr "Periodieke boekingen"
@@ -13206,5 +13275,8 @@ msgstr ""
#~ msgid "Tax codes"
#~ msgstr "Belastingrubrieken"
+#~ msgid "Aged Trial Balance"
+#~ msgstr "Ouderdomsanalyse"
+
#~ msgid "Income Accounts"
-#~ msgstr "Opbrengsten verkoop rekening"
+#~ msgstr "Omzetrekening"
diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po
index dd401630e6b..4d74007fdc1 100644
--- a/addons/account/i18n/nl_BE.po
+++ b/addons/account/i18n/nl_BE.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:15+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:07+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -145,6 +145,7 @@ msgstr "Afpunten"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Referentie"
@@ -163,13 +164,13 @@ msgstr ""
"zonder dat u deze verwijdert."
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "Waarschuwing!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diversendagboek"
@@ -234,7 +235,7 @@ msgstr ""
"afdrukken op facturen"
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -251,7 +252,7 @@ msgid "Belgian Reports"
msgstr "Belgische rapporten"
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "In een afgesloten journaal kunt u geen boekingen wijzigen/toevoegen."
@@ -300,7 +301,7 @@ msgid "St."
msgstr "St."
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -596,8 +597,10 @@ msgid "The accountant confirms the statement."
msgstr "De boekhouder bevestigt het uittreksel."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -655,7 +658,7 @@ msgid "Main Sequence must be different from current !"
msgstr "Hoofdvolgorde mag niet gelijk zijn aan de huidige volgorde."
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -667,7 +670,7 @@ msgid "Tax Code Amount"
msgstr "Btw-bedrag"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr "VK"
@@ -694,8 +697,8 @@ msgid "Journal Period"
msgstr "Journaalperiode"
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -776,6 +779,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr "U kunt alleen de munt van voorlopige facturen wijzigen."
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Financieel rapport"
@@ -791,12 +795,13 @@ msgstr "Financieel rapport"
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Type"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -931,12 +936,13 @@ msgid "Create 3 Months Periods"
msgstr "Trimestriële perioden maken"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Vervallen"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -1021,7 +1027,7 @@ msgstr ""
"het basisbedrag (exclusief btw)."
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr "Kan hoofdcode voor sjabloonrekening niet vinden."
@@ -1054,10 +1060,10 @@ msgid "Code"
msgstr "Code"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1123,7 +1129,7 @@ msgstr ""
"informatie over de rekening en de bijbehorende kenmerken."
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1171,7 +1177,7 @@ msgstr "Boekingen niet in evenwicht"
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr "Bank"
@@ -1269,7 +1275,7 @@ msgid "The move of this entry line."
msgstr "De beweging van deze boekingslijn."
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1292,7 +1298,7 @@ msgid "Entry Label"
msgstr "Boekingslabel"
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1379,14 +1385,15 @@ msgid "Taxes"
msgstr "Btw"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr "Begin- en eindperiode kiezen"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "Winst en verlies"
@@ -1441,6 +1448,7 @@ msgid "Journal Items Analysis"
msgstr "Analyse van de boekingslijnen"
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Relaties"
@@ -1465,8 +1473,10 @@ msgid "Central Journal"
msgstr "Centralisatiedagboek"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1701,6 +1711,7 @@ msgid "Separated Journal Sequences"
msgstr "Afzonderlijke journaalnummering"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Verantwoordelijke"
@@ -1731,7 +1742,7 @@ msgid "Year Sum"
msgstr "Jaartotaal"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1809,7 +1820,7 @@ msgid "Customer Ref:"
msgstr "Klantenref."
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "Gebruiker %s heeft geen toegang tot journaal %s."
@@ -2144,7 +2155,7 @@ msgid "Pro-forma"
msgstr "Pro forma"
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2176,7 +2187,7 @@ msgid "Search Chart of Account Templates"
msgstr "Zoeken in sjablonen boekhoudplan"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2233,7 +2244,7 @@ msgid "Description"
msgstr "Omschrijving"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr "AKCN"
@@ -2252,7 +2263,7 @@ msgid "Income Account"
msgstr "Opbrengstenrekening"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "Er is geen aankoop- of verkoopjournaal ingesteld."
@@ -2292,6 +2303,7 @@ msgstr "Productsjabloon"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2301,6 +2313,7 @@ msgstr "Productsjabloon"
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2351,7 +2364,7 @@ msgid "Account Line"
msgstr "Rekeninglijn"
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2387,7 +2400,7 @@ msgid "Main Sequence"
msgstr "Hoofdvolgorde"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2463,7 +2476,7 @@ msgid "Account Tax Code"
msgstr "Btw-code"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2554,7 +2567,7 @@ msgid "Account Model Entries"
msgstr "Rekeningmodelboekingen"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr "AK"
@@ -2620,7 +2633,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr "Afpunten boekingslijnen (afschrijving)"
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2652,7 +2664,7 @@ msgid "Accounts"
msgstr "Rekeningen"
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr "Configuratiefout"
@@ -2774,6 +2786,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Ageingbalans relaties"
@@ -2826,14 +2839,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr "Deze wizard maakt de terugkerende boekingen."
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr "Er is geen volgorde ingesteld voor dit journaal."
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2943,7 +2956,7 @@ msgid "Base Code Amount"
msgstr "Basisbedrag"
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2958,7 +2971,7 @@ msgid "Default Sale Tax"
msgstr "Standaard verkoop-btw"
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr "Factuur '%s' is goedgekeurd."
@@ -2999,7 +3012,7 @@ msgid "Fiscal Position"
msgstr "Fiscale positie"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -3155,7 +3168,7 @@ msgid "View"
msgstr "Weergave"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3358,7 +3371,7 @@ msgid "Starting Balance"
msgstr "Beginbalans"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr "Geen relatie gedefinieerd"
@@ -3414,7 +3427,7 @@ msgid "Chart of Tax"
msgstr "Btw-plan"
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr "Het eindsaldo moet gelijk zijn aan het berekende saldo."
@@ -3499,6 +3512,7 @@ msgstr "Hoeveelheid:"
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr "Lengte periode (dagen)"
@@ -3545,7 +3559,7 @@ msgid "Detail"
msgstr "Detail"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3565,9 +3579,16 @@ msgid "VAT :"
msgstr "Btw:"
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3589,7 +3610,7 @@ msgid "Centralised counterpart"
msgstr "Gecentraliseerde tegenboeking"
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr "U kunt niet boeken op een weergaverekening %s %s."
@@ -3614,6 +3635,7 @@ msgstr "(Als u geen boekjaar kiest, worden alle geopende boekjaren genomen)"
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3641,10 +3663,17 @@ msgstr "(Als u geen boekjaar kiest, worden alle geopende boekjaren genomen)"
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "Datum"
@@ -3661,7 +3690,6 @@ msgstr "Afpunten ongedaan maken"
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3675,7 +3703,7 @@ msgid "Chart of Accounts Template"
msgstr "Sjablonen boekhoudplan"
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3687,7 +3715,7 @@ msgstr ""
"Gelieve een relatie in te stellen."
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Bepaalde boekingen zijn al afgepunt."
@@ -3718,6 +3746,8 @@ msgstr "Budgetten"
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr "Geen filters"
@@ -3801,7 +3831,7 @@ msgid "Analytic Items"
msgstr "Analytische lijnen"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr "Kan btw niet veranderen"
@@ -3832,7 +3862,7 @@ msgid "Mapping"
msgstr "Koppeling"
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3849,6 +3879,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3862,7 +3893,7 @@ msgid "Account Aged Trial balance Report"
msgstr "Ageingbalans"
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr "U kunt niet boeken op een afgesloten rekening %s %s."
@@ -4196,7 +4227,7 @@ msgid "Month"
msgstr "Maand"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4257,7 +4288,7 @@ msgid "Account Base Code"
msgstr "Rekening basisvak"
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4470,7 +4501,7 @@ msgid "Allow Reconciliation"
msgstr "Afpunten toelaten"
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4505,7 +4536,7 @@ msgid "Recurring Models"
msgstr "Boekingsmodellen"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr "Coderingsfout"
@@ -4517,6 +4548,7 @@ msgstr "4"
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Wijzigen"
@@ -4561,7 +4593,7 @@ msgid "Example"
msgstr "Voorbeeld"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4577,7 +4609,7 @@ msgid "Keep empty to use the income account"
msgstr "Leeg laten voor opbrengstenrekening"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Aankoop-btw %.2f%%"
@@ -4605,7 +4637,7 @@ msgstr "Rekeningen koppelen"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr "Klant"
@@ -4621,7 +4653,7 @@ msgid "Cancelled Invoice"
msgstr "Geannuleerde factuur"
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4678,7 +4710,7 @@ msgid "Income Account on Product Template"
msgstr "Inkomstenrekening van productsjabloon"
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr "DIV"
@@ -4704,11 +4736,13 @@ msgstr "Nieuw boekjaar"
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr "Facturen"
@@ -4851,26 +4885,24 @@ msgid "Journal Items"
msgstr "Boekingslijnen"
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr "Fout"
@@ -4980,7 +5012,7 @@ msgid "Beginning of Period Date"
msgstr "Begin van periode"
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -5007,7 +5039,7 @@ msgid "Child Tax Accounts"
msgstr "Afhankelijke btw-rekeningen"
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr "De beginperiode moet voor de eindperiode liggen"
@@ -5029,6 +5061,7 @@ msgstr "Analytische balans -"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -5072,6 +5105,8 @@ msgstr "Periodetype"
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr "Betalingen"
@@ -5148,7 +5183,7 @@ msgid "Line 1:"
msgstr "Lijn 1:"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "Integriteitsfout"
@@ -5181,6 +5216,7 @@ msgstr "Afpuntresultaat"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Balans"
@@ -5257,6 +5293,7 @@ msgstr "Rapport"
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5386,7 +5423,6 @@ msgstr "Gemeenschappelijke rekening"
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Communicatie"
@@ -5440,13 +5476,13 @@ msgid "End of Year Entries Journal"
msgstr "Journaal afsluitingsboekingen"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5523,7 +5559,6 @@ msgid "Customer Invoices And Refunds"
msgstr "Verkoopfacturen en -creditnota's"
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5696,7 +5731,7 @@ msgid "Generate Opening Entries"
msgstr "Openingsboekingen maken"
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr "Al afgepunt"
@@ -5729,14 +5764,14 @@ msgid "Child Accounts"
msgstr "Afhankelijke rekeningen"
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Boekingsnaam (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr "Afschrijving"
@@ -5756,7 +5791,7 @@ msgstr "Inkomsten"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr "Leverancier"
@@ -5786,7 +5821,7 @@ msgid "Account n°"
msgstr "Rekeningnr."
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr "Vrije referentie"
@@ -5801,7 +5836,9 @@ msgstr "Waardering"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Te ontvangen en te betalen"
@@ -5908,7 +5945,7 @@ msgid "Filter by"
msgstr "Filteren op"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "U heeft een verkeerde expressie \"%(...)s\" in uw model."
@@ -5919,8 +5956,8 @@ msgid "Entry Date"
msgstr "Boekingsdatum"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr "Een niet-actieve rekening kan niet worden gebruikt."
@@ -5962,8 +5999,8 @@ msgid "Number of Days"
msgstr "Aantal dagen"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -6025,7 +6062,7 @@ msgid "Multipication factor for Base code"
msgstr "Vermenigvuldigingsfactor basisvak"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr "niet geïmplementeerd"
@@ -6064,6 +6101,8 @@ msgstr "Analyse analytische boekingen"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr "Vorige"
@@ -6353,6 +6392,8 @@ msgstr "Percentage"
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr "Journaal & Relatie"
@@ -6362,7 +6403,7 @@ msgid "Power"
msgstr "Kracht"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Kan geen ongebruikte journaalcode maken."
@@ -6404,6 +6445,7 @@ msgid "Applicable Type"
msgstr "Van toepassing zijnde type"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Factuurreferentie"
@@ -6631,8 +6673,8 @@ msgid "You can not remove an account containing journal items."
msgstr "U kunt een rekening met boekingen niet verwijderen."
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr "Boekingen: "
@@ -6648,7 +6690,7 @@ msgid "Currency of the related account journal."
msgstr "Munt van het betrokken journaal."
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Kan geen beweging maken tussen verschillende firma's."
@@ -6695,13 +6737,13 @@ msgstr "Status is voorlopig"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr "Totaal debet"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Boeking \"%s\" is ongeldig."
@@ -6775,25 +6817,26 @@ msgstr "Winst en verlies (kostenrekening)"
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6825,8 +6868,8 @@ msgid "Printed"
msgstr "Afgedrukt"
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr "Fout:"
@@ -6887,7 +6930,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr "Historiek met een relatie per pagina"
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -7053,7 +7096,7 @@ msgid "Total:"
msgstr "Totaal:"
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7092,7 +7135,7 @@ msgid "Taxes used in Sales"
msgstr "Btw gebruikt voor verkopen"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -7170,14 +7213,14 @@ msgid "Source Document"
msgstr "Brondocument"
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr "U kunt de bevestigde boeking \"%s\" niet verwijderen."
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7281,8 +7324,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "Weet u zeker dat u deze factuur wilt boeken?"
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -7297,7 +7340,7 @@ msgid "Opening Entries Expense Account"
msgstr "Kostenrekening openingsboekingen"
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr "Boekingen"
@@ -7435,7 +7478,7 @@ msgstr ""
"ontwikkelaars specifieke btw maken in een aangepast domein."
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr "U moet perioden van dezelfde firma kiezen"
@@ -7466,8 +7509,8 @@ msgid "Reporting"
msgstr "Rapportering"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7562,7 +7605,7 @@ msgid "Sign on Reports"
msgstr "Teken op rapporten"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr "Geen perioden gevonden om openingsboekingen te maken"
@@ -7573,7 +7616,7 @@ msgid "Root/View"
msgstr "Root/weergave"
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr "OPEN"
@@ -7608,13 +7651,14 @@ msgid "Optional Information"
msgstr "Optionele informatie"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "Het journaal moet een standaard debet– en creditrekening hebben."
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7643,13 +7687,13 @@ msgid "Maturity Date"
msgstr "Vervaldatum"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr "Verkeerde rekening"
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr "Verkoopjournaal"
@@ -7666,7 +7710,7 @@ msgid "Invoice Tax"
msgstr "Factuur-btw"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr "Geen stuknummer"
@@ -7721,7 +7765,7 @@ msgstr "Tot"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr "Muntaanpassing"
@@ -7774,13 +7818,15 @@ msgstr "Mei"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "Te betalen rekeningen"
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Globale btw gedefinieerd, maar niet op de factuurlijnen."
@@ -7825,7 +7871,7 @@ msgstr "Rapportnaam"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "Kas"
@@ -7837,15 +7883,15 @@ msgid "Account Destination"
msgstr "Doelrekening"
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -8001,13 +8047,14 @@ msgstr "Vast"
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "Waarschuwing"
@@ -8059,7 +8106,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Kies de munt voor de factuur"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -8073,7 +8120,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr "Kan voorlopige/pro forma/geannuleerde factuur niet %s."
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr "Geen factuurlijnen"
@@ -8156,7 +8203,7 @@ msgid "Deferral Method"
msgstr "Overdrachtsmethode"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr "Factuur '%s' is betaald."
@@ -8224,7 +8271,7 @@ msgid "Associated Partner"
msgstr "Gekoppelde relatie"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr "U moet eerst een relatie kiezen."
@@ -8282,7 +8329,7 @@ msgstr ""
"de vakken in functie van de wettelijke vereisten van uw land."
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -8304,7 +8351,7 @@ msgid "Choose Fiscal Year"
msgstr "Boekjaar kiezen"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr "Aankoopcreditnotajournaal"
@@ -8397,7 +8444,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr "Bereken code voor prijzen inclusief btw"
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8538,7 +8585,7 @@ msgid "current month"
msgstr "huidige maand"
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8624,10 +8671,12 @@ msgstr "Creditnotajournaal"
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr "Filteren op"
@@ -8666,7 +8715,7 @@ msgid "The partner account used for this invoice."
msgstr "De centralisatierekening voor deze factuur."
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr "Btw %.2f%%"
@@ -8689,7 +8738,7 @@ msgid "Payment Term Line"
msgstr "Betalingslijn"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr "Aankoopjournaal"
@@ -8775,7 +8824,7 @@ msgid "Unpaid Invoices"
msgstr "Openstaande facturen"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr "De betalingsvoorwaarde van de leverancier heeft geen betalingslijn."
@@ -8885,7 +8934,7 @@ msgid "Keep empty for all open fiscal years"
msgstr "Leeg laten voor alle geopende boekjaren"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr "De beweging (%s) voor de centralisering is bevestigd."
@@ -8900,7 +8949,7 @@ msgstr ""
"in meerdere munten."
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8983,7 +9032,7 @@ msgid "Contact Address"
msgstr "Adres contactpersoon"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr "Verkeerde model"
@@ -9023,12 +9072,14 @@ msgstr "Contracten"
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "onbekend"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr "Openingsjournaal"
@@ -9050,7 +9101,7 @@ msgstr ""
"basis van Winst– en verliesrapport."
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Stel een reeks in voor het journaal van deze factuur."
@@ -9141,7 +9192,7 @@ msgid "Period from"
msgstr "Periode van"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr "Verkoopcreditnotajournaal"
@@ -9188,7 +9239,7 @@ msgid "Purchase Tax(%)"
msgstr "Aankoop-btw (%)"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr "Gelieve factuurlijnen toe te voegen."
@@ -9204,7 +9255,7 @@ msgid "Display Detail"
msgstr "Details tonen"
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr "VKCN"
@@ -9242,8 +9293,6 @@ msgstr "Einde periode"
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Financiële rapporten"
@@ -9258,6 +9307,7 @@ msgstr "Financiële rapporten"
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -9278,6 +9328,7 @@ msgstr "Beginperiode"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Analyserichting"
@@ -9297,7 +9348,7 @@ msgstr "Journaalweergave"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr "Totaal credit"
@@ -9366,6 +9417,7 @@ msgstr "Rekeninguittreksels"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9445,7 +9497,7 @@ msgstr ""
"voorstellen en de centralisatierekening voor de klant."
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr "U moet af te punten rekeningen kiezen."
@@ -9472,7 +9524,6 @@ msgstr ""
"functie van de activiteiten gedurende een bepaalde periode."
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Filteren op"
@@ -9494,7 +9545,7 @@ msgid "Move"
msgstr "Beweging"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9553,7 +9604,7 @@ msgid "Consolidated Children"
msgstr "Afhankelijke consolidatierekeningen"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9618,6 +9669,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9678,6 +9730,7 @@ msgstr "Abonnementboeking"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9685,6 +9738,7 @@ msgstr "Abonnementboeking"
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9729,7 +9783,7 @@ msgid "Unreconciled"
msgstr "Niet afgepunt"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr "Verkeerd totaal"
@@ -9794,7 +9848,7 @@ msgid "Comparison"
msgstr "Vergelijking"
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr "Onbekende fout"
@@ -9833,6 +9887,7 @@ msgstr "Beweging valideren"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9939,9 +9994,11 @@ msgstr "Analytische boekingen van de laatste 30 dagen"
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr "Perioden"
@@ -10111,6 +10168,7 @@ msgstr "Geboekt"
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -10158,7 +10216,7 @@ msgid "No detail"
msgstr "Geen details"
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -10195,6 +10253,7 @@ msgid "Verification Total"
msgstr "Controletotaal"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -10215,6 +10274,7 @@ msgstr "Jounraal: alle"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10229,7 +10289,9 @@ msgstr "Jounraal: alle"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10239,6 +10301,8 @@ msgstr "Jounraal: alle"
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10400,6 +10464,7 @@ msgstr "Aankoopfactuur"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -10433,6 +10498,8 @@ msgstr "U kunt niet dezelfde rekeningsjablonen maken."
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr "Boekingsnummer"
@@ -10452,7 +10519,7 @@ msgstr ""
"er boekingen zijn."
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr "De boeking is al afgepunt"
@@ -10494,8 +10561,10 @@ msgstr ""
"gebruikt voor oude, ongebruikte rekeningen."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Met bewegingen"
@@ -10616,8 +10685,8 @@ msgid "Statistic Reports"
msgstr "Statistieken"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr "Verkeerde rekening"
@@ -10646,7 +10715,7 @@ msgid "Accounts Mapping"
msgstr "Rekeningen koppelen"
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "Factuur '%s' wacht op validering."
@@ -10906,6 +10975,7 @@ msgstr "account.addtmpl.wizard"
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10984,6 +11054,8 @@ msgstr "Vervaldatum"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr "Toekomst"
diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po
index 38cb05b05bd..0e6a210ae94 100644
--- a/addons/account/i18n/oc.po
+++ b/addons/account/i18n/oc.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:12+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:03+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -140,6 +140,7 @@ msgstr ""
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Referéncia"
@@ -156,13 +157,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -222,7 +223,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -238,7 +239,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@@ -284,7 +285,7 @@ msgid "St."
msgstr "Ext."
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -558,8 +559,10 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -626,7 +629,7 @@ msgid "Tax Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -653,8 +656,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr ""
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -746,12 +750,13 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Tipe"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -877,12 +882,13 @@ msgid "Create 3 Months Periods"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -960,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -993,10 +999,10 @@ msgid "Code"
msgstr "Còde"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1058,7 +1064,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1106,7 +1112,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr ""
@@ -1198,7 +1204,7 @@ msgid "The move of this entry line."
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1219,7 +1225,7 @@ msgid "Entry Label"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1304,14 +1310,15 @@ msgid "Taxes"
msgstr "Taxas"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1390,8 +1398,10 @@ msgid "Central Journal"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1644,7 +1655,7 @@ msgid "Year Sum"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1717,7 +1728,7 @@ msgid "Customer Ref:"
msgstr "Referéncia Client:"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -2036,7 +2047,7 @@ msgid "Pro-forma"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2109,7 +2120,7 @@ msgid "Description"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2128,7 +2139,7 @@ msgid "Income Account"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2168,6 +2179,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2177,6 +2189,7 @@ msgstr ""
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2227,7 +2240,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2258,7 +2271,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2332,7 +2345,7 @@ msgid "Account Tax Code"
msgstr "Facturas provesidor en espèra de règlament"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2413,7 +2426,7 @@ msgid "Account Model Entries"
msgstr "Modèl d'escritura comptabla"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr ""
@@ -2472,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2504,7 +2516,7 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2624,6 +2636,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
@@ -2671,14 +2684,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2781,7 +2794,7 @@ msgid "Base Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2794,7 +2807,7 @@ msgid "Default Sale Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2832,7 +2845,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -2979,7 +2992,7 @@ msgid "View"
msgstr "Afichatge"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3171,7 +3184,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3225,7 +3238,7 @@ msgid "Chart of Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3306,6 +3319,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3352,7 +3366,7 @@ msgid "Detail"
msgstr "Detalh"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3367,9 +3381,16 @@ msgid "VAT :"
msgstr "TVA :"
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3390,7 +3411,7 @@ msgid "Centralised counterpart"
msgstr "Centralizacion"
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3415,6 +3436,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3442,10 +3464,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "Data"
@@ -3462,7 +3491,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3476,7 +3504,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3485,7 +3513,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@@ -3516,6 +3544,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr ""
@@ -3597,7 +3627,7 @@ msgid "Analytic Items"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3628,7 +3658,7 @@ msgid "Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3642,6 +3672,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3655,7 +3686,7 @@ msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -3975,7 +4006,7 @@ msgid "Month"
msgstr "Mes"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4032,7 +4063,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4239,7 +4270,7 @@ msgid "Allow Reconciliation"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4273,7 +4304,7 @@ msgid "Recurring Models"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4285,6 +4316,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr ""
@@ -4329,7 +4361,7 @@ msgid "Example"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4343,7 +4375,7 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4371,7 +4403,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr ""
@@ -4387,7 +4419,7 @@ msgid "Cancelled Invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4439,7 +4471,7 @@ msgid "Income Account on Product Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4464,11 +4496,13 @@ msgstr ""
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr ""
@@ -4605,26 +4639,24 @@ msgid "Journal Items"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr ""
@@ -4727,7 +4759,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4751,7 +4783,7 @@ msgid "Child Tax Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4772,6 +4804,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4815,6 +4848,8 @@ msgstr ""
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr ""
@@ -4888,7 +4923,7 @@ msgid "Line 1:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "Error d'Integritat !"
@@ -4921,6 +4956,7 @@ msgstr "Resultat del letratge"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr ""
@@ -4997,6 +5033,7 @@ msgstr ""
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5124,7 +5161,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5176,13 +5212,13 @@ msgid "End of Year Entries Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5256,7 +5292,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5419,7 +5454,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -5452,14 +5487,14 @@ msgid "Child Accounts"
msgstr "Comptes enfant"
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr "Ajustament"
@@ -5479,7 +5514,7 @@ msgstr "Produches"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr ""
@@ -5509,7 +5544,7 @@ msgid "Account n°"
msgstr "Compte n°"
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5524,7 +5559,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -5620,7 +5657,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5631,8 +5668,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
@@ -5673,8 +5710,8 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5736,7 +5773,7 @@ msgid "Multipication factor for Base code"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr ""
@@ -5773,6 +5810,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr ""
@@ -6046,6 +6085,8 @@ msgstr "Percentatge"
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6055,7 +6096,7 @@ msgid "Power"
msgstr "Poténcia"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6095,6 +6136,7 @@ msgid "Applicable Type"
msgstr "Aplicable ?"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr ""
@@ -6313,8 +6355,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr ""
@@ -6330,7 +6372,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -6369,13 +6411,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr "Debit total"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6443,25 +6485,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6493,8 +6536,8 @@ msgid "Printed"
msgstr "Estampat"
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6549,7 +6592,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6700,7 +6743,7 @@ msgid "Total:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6730,7 +6773,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6798,14 +6841,14 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -6901,8 +6944,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -6915,7 +6958,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr ""
@@ -7046,7 +7089,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7077,8 +7120,8 @@ msgid "Reporting"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7167,7 +7210,7 @@ msgid "Sign on Reports"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7178,7 +7221,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7213,13 +7256,14 @@ msgid "Optional Information"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ""
@@ -7246,13 +7290,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7269,7 +7313,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7319,7 +7363,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7367,13 +7411,15 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7417,7 +7463,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "Liquiditats"
@@ -7429,15 +7475,15 @@ msgid "Account Destination"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7583,13 +7629,14 @@ msgstr ""
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr ""
@@ -7641,7 +7688,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7654,7 +7701,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7728,7 +7775,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7790,7 +7837,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -7836,7 +7883,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -7858,7 +7905,7 @@ msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -7945,7 +7992,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8073,7 +8120,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8152,10 +8199,12 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8188,7 +8237,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8211,7 +8260,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8296,7 +8345,7 @@ msgid "Unpaid Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8402,7 +8451,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8415,7 +8464,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8488,7 +8537,7 @@ msgid "Contact Address"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8523,12 +8572,14 @@ msgstr ""
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -8547,7 +8598,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8633,7 +8684,7 @@ msgid "Period from"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8680,7 +8731,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8696,7 +8747,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8728,8 +8779,6 @@ msgstr ""
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8744,6 +8793,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8764,6 +8814,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Direccion d'Analisi"
@@ -8783,7 +8834,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr "Credit total"
@@ -8848,6 +8899,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8923,7 +8975,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr ""
@@ -8945,7 +8997,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -8967,7 +9018,7 @@ msgid "Move"
msgstr "Desplaçar"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9023,7 +9074,7 @@ msgid "Consolidated Children"
msgstr "Enfants consolidats"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9084,6 +9135,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9140,6 +9192,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9147,6 +9200,7 @@ msgstr ""
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9189,7 +9243,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9248,7 +9302,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -9285,6 +9339,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9383,9 +9438,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr ""
@@ -9547,6 +9604,7 @@ msgstr ""
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9594,7 +9652,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9630,6 +9688,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9650,6 +9709,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9664,7 +9724,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9674,6 +9736,8 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -9827,6 +9891,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9860,6 +9925,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -9877,7 +9944,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -9913,8 +9980,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10030,8 +10099,8 @@ msgid "Statistic Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr ""
@@ -10057,7 +10126,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -10247,6 +10316,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10320,6 +10390,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr ""
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index e1d8d1bf914..f6d77aa35c2 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:12+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:03+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -145,6 +145,7 @@ msgstr "Uzgodnienie"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Odnośnik"
@@ -163,13 +164,13 @@ msgstr ""
"jej wtedy usuwać)."
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "Uwaga!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr "Dziennik PK"
@@ -234,7 +235,7 @@ msgstr ""
"rejestrem podatkowym pojawił się na fakturach."
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -251,7 +252,7 @@ msgid "Belgian Reports"
msgstr "Raporty belgijskie"
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "Nie możesz dodawać lub modyfikować zapisów w zamkniętym dzienniku."
@@ -299,7 +300,7 @@ msgid "St."
msgstr "Zest."
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr "Firma w pozycji faktury nie odpowiada firmie w fakturze."
@@ -594,8 +595,10 @@ msgid "The accountant confirms the statement."
msgstr "Księgowy potwierdza wyciąg."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -653,7 +656,7 @@ msgid "Main Sequence must be different from current !"
msgstr "Główna numeracja musi być inna niż aktualna !"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Nie znaleziono żadnego lub znaleziono kilka okresów dla tej daty."
@@ -664,7 +667,7 @@ msgid "Tax Code Amount"
msgstr "Kwota do rejestru podatku"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr "DS"
@@ -691,8 +694,8 @@ msgid "Journal Period"
msgstr "Okres dziennika"
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr "Do uzgodnień zapisów firma musi być ta sama dla wszystkich zapisów"
@@ -771,6 +774,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr "Możesz zmienić walutę tylko w projektach faktur"
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Raport Finansowy"
@@ -786,12 +790,13 @@ msgstr "Raport Finansowy"
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Typ"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -926,12 +931,13 @@ msgid "Create 3 Months Periods"
msgstr "Utwórz okresy 3 miesięczne"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Termin"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -1015,7 +1021,7 @@ msgstr ""
"podstawy (bez podatku)."
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr "Nie można ustalić konta nadrzędnego dla szablonu konta"
@@ -1048,10 +1054,10 @@ msgid "Code"
msgstr "Kod"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1116,7 +1122,7 @@ msgstr ""
"koncie i jego specyfice."
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1164,7 +1170,7 @@ msgstr "Zapisy niezbilansowane"
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr "Bank"
@@ -1256,7 +1262,7 @@ msgid "The move of this entry line."
msgstr "Zapis dla tej pozycji."
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1279,7 +1285,7 @@ msgid "Entry Label"
msgstr "Etykieta zapisu"
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr "Nie możesz modyfikować/usuwać dziennika z zapisami dla tego okresu !"
@@ -1364,14 +1370,15 @@ msgid "Taxes"
msgstr "Podatki"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr "Wybierz okres początkowy i końcowy"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "Zayski i straty"
@@ -1426,6 +1433,7 @@ msgid "Journal Items Analysis"
msgstr "Analiza elementów dziennika"
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Partnerzy"
@@ -1450,8 +1458,10 @@ msgid "Central Journal"
msgstr "Konta dziennika"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1573,7 +1583,7 @@ msgstr "Kolumny"
#. module: account
#: report:account.overdue:0
msgid "."
-msgstr ""
+msgstr "."
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
@@ -1682,6 +1692,7 @@ msgid "Separated Journal Sequences"
msgstr "Oddzielne numeracje dzienników"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Odpowiedzialny"
@@ -1712,7 +1723,7 @@ msgid "Year Sum"
msgstr "Suma roku"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1789,7 +1800,7 @@ msgid "Customer Ref:"
msgstr "Odnośnik klienta:"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "Użytkownik %s nie ma praw dostępu do dziennika %s !"
@@ -1920,7 +1931,7 @@ msgstr "Kategoria Produktu"
#. module: account
#: selection:account.account.type,report_type:0
msgid "/"
-msgstr ""
+msgstr "/"
#. module: account
#: help:res.company,property_reserve_and_surplus_account:0
@@ -2119,7 +2130,7 @@ msgid "Pro-forma"
msgstr "Pro-forma"
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2149,7 +2160,7 @@ msgid "Search Chart of Account Templates"
msgstr "Przeszukaj szablon planu kont"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2203,7 +2214,7 @@ msgid "Description"
msgstr "Opis"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr "FZK"
@@ -2222,7 +2233,7 @@ msgid "Income Account"
msgstr "Konto przychodów"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "Brak dziennika typu Sprzedaż/Zakupy!"
@@ -2262,6 +2273,7 @@ msgstr "Szablon produktu"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2271,6 +2283,7 @@ msgstr "Szablon produktu"
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2321,7 +2334,7 @@ msgid "Account Line"
msgstr "Pozycja konta"
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2356,7 +2369,7 @@ msgid "Main Sequence"
msgstr "Sekwencja główna"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2430,7 +2443,7 @@ msgid "Account Tax Code"
msgstr "Rejestr podatkowy"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2520,7 +2533,7 @@ msgid "Account Model Entries"
msgstr "Zapisy modelu kont"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr "DZ"
@@ -2586,7 +2599,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr "Uzgodnienie pozycji zapisu (odpis)"
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2618,7 +2630,7 @@ msgid "Accounts"
msgstr "Konta"
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr "Błąd konfiguracji!"
@@ -2740,6 +2752,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Saldo przeterminowanych płatności partnera"
@@ -2791,14 +2804,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr "Ten kreator utworzy zapisy powtarzalne"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr "Brak definicji numeracji w dzienniku"
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2905,7 +2918,7 @@ msgid "Base Code Amount"
msgstr "Kwota do rejestru podstawy"
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2919,7 +2932,7 @@ msgid "Default Sale Tax"
msgstr "Domyślny podatek sprzedaży"
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr "Faktura '%s' jest zatwierdzona."
@@ -2959,7 +2972,7 @@ msgid "Fiscal Position"
msgstr "Obszar podatkowy"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -3115,7 +3128,7 @@ msgid "View"
msgstr "Widok"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3309,7 +3322,7 @@ msgid "Starting Balance"
msgstr "Saldo początkowe"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr "Nie zdefiniowano partnera !"
@@ -3363,7 +3376,7 @@ msgid "Chart of Tax"
msgstr "Rejestry podatkowe"
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr "Wprowadzony stan końcowy powinien być taki sam jak obliczony !"
@@ -3448,6 +3461,7 @@ msgstr "Ilość:"
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr "Długość okresu w dniach"
@@ -3494,7 +3508,7 @@ msgid "Detail"
msgstr "Szczegół"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3512,9 +3526,16 @@ msgid "VAT :"
msgstr "NIP :"
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3537,7 +3558,7 @@ msgid "Centralised counterpart"
msgstr "Centralizacja przeciwnej strony"
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr "Nie możesz tworzyć zapisów na kontach \"widok\" %s %s"
@@ -3550,7 +3571,7 @@ msgstr "Proces uzgodnienia kolejno dla partnerów"
#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "2"
-msgstr ""
+msgstr "2"
#. module: account
#: view:account.chart:0
@@ -3564,6 +3585,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3591,10 +3613,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "Data"
@@ -3611,7 +3640,6 @@ msgstr "Skasuj uzgodnienie"
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3625,7 +3653,7 @@ msgid "Chart of Accounts Template"
msgstr "Szablon planów kont"
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3637,7 +3665,7 @@ msgstr ""
"Podaj partnera!"
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Niektóre zapisy są już uzgodnione"
@@ -3668,6 +3696,8 @@ msgstr "Budżety"
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr "Brak filtrów"
@@ -3753,7 +3783,7 @@ msgid "Analytic Items"
msgstr "Zapisy analityczne"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr "Nie można zmienić podatku !"
@@ -3784,7 +3814,7 @@ msgid "Mapping"
msgstr "Mapowanie"
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3800,6 +3830,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3813,7 +3844,7 @@ msgid "Account Aged Trial balance Report"
msgstr "Raport próbny płatności przeterminowanych"
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr "Nie możesz tworzyć zapisów na koncie zamkniętym %s %s"
@@ -3918,7 +3949,7 @@ msgstr ""
#: view:account.installer:0
#: view:wizard.multi.charts.accounts:0
msgid "title"
-msgstr ""
+msgstr "tytuł"
#. module: account
#: view:account.invoice:0
@@ -4094,7 +4125,7 @@ msgstr ""
#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "3"
-msgstr ""
+msgstr "3"
#. module: account
#: code:addons/account/account_move_line.py:97
@@ -4143,7 +4174,7 @@ msgid "Month"
msgstr "Miesiąc"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4204,7 +4235,7 @@ msgid "Account Base Code"
msgstr "Rejstr główny"
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4417,7 +4448,7 @@ msgid "Allow Reconciliation"
msgstr "Zezwól na uzgodnienie"
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4451,7 +4482,7 @@ msgid "Recurring Models"
msgstr "Modele powtarzalne"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr "Błąd danych"
@@ -4459,10 +4490,11 @@ msgstr "Błąd danych"
#. module: account
#: selection:account.automatic.reconcile,power:0
msgid "4"
-msgstr ""
+msgstr "4"
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Zmień"
@@ -4507,7 +4539,7 @@ msgid "Example"
msgstr "Przykład"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4523,7 +4555,7 @@ msgid "Keep empty to use the income account"
msgstr "Pozostaw puste, aby stosować konto dochodowe"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Podatek zakupowy %.2f%%"
@@ -4551,7 +4583,7 @@ msgstr "Mapowanie konta"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr "Klient"
@@ -4567,7 +4599,7 @@ msgid "Cancelled Invoice"
msgstr "Anulowana faktura"
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4624,7 +4656,7 @@ msgid "Income Account on Product Template"
msgstr "Konto dochodu w szablonie produktu"
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4649,11 +4681,13 @@ msgstr "Nowy rok podatkowy"
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr "Faktury"
@@ -4795,26 +4829,24 @@ msgid "Journal Items"
msgstr "Pozycje zapisów"
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr "Błąd"
@@ -4923,7 +4955,7 @@ msgid "Beginning of Period Date"
msgstr "Data początku okresu"
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4950,7 +4982,7 @@ msgid "Child Tax Accounts"
msgstr "Podatki podrzędne"
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr "Data początkowa powinna być wcześniejsza niż koniec okresu"
@@ -4972,6 +5004,7 @@ msgstr "Bilans analityczny -"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -5015,6 +5048,8 @@ msgstr "Typ okresu"
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr "Płatności"
@@ -5091,7 +5126,7 @@ msgid "Line 1:"
msgstr "Pozycja 1:"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "Błąd integracji !"
@@ -5124,6 +5159,7 @@ msgstr "Rezultat uzgodnienia"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Bilans"
@@ -5200,6 +5236,7 @@ msgstr "Raport"
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5329,7 +5366,6 @@ msgstr "Raport księgowy ogólny"
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Komunikacja"
@@ -5383,13 +5419,13 @@ msgid "End of Year Entries Journal"
msgstr "Dziennik zapisów końca roku"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5465,7 +5501,6 @@ msgid "Customer Invoices And Refunds"
msgstr "Faktury i korekty dla klientów"
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5634,7 +5669,7 @@ msgid "Generate Opening Entries"
msgstr "Generuj zapisy otwarcia"
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr "Już uzgodnione"
@@ -5667,14 +5702,14 @@ msgid "Child Accounts"
msgstr "Konta podrzędne"
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Nazwa zapisu (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr "Odpis"
@@ -5694,7 +5729,7 @@ msgstr "Dochody"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr "Dostawca"
@@ -5724,7 +5759,7 @@ msgid "Account n°"
msgstr "Nr konta"
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr "Odnośnik"
@@ -5739,7 +5774,9 @@ msgstr "Wycena"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Konta należności i zobowiązań"
@@ -5844,7 +5881,7 @@ msgid "Filter by"
msgstr "Filtruj wg"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Masz błędne wyrażenie \"%(...)s\" w twoim modelu !"
@@ -5855,8 +5892,8 @@ msgid "Entry Date"
msgstr "Data wprowadzenia"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr "Nie możesz używać nieaktywnego konta!"
@@ -5897,8 +5934,8 @@ msgid "Number of Days"
msgstr "Liczba dni"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5960,7 +5997,7 @@ msgid "Multipication factor for Base code"
msgstr "Współczynnik dla rejestru podstawy"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr "nie zaimplementowane"
@@ -5999,6 +6036,8 @@ msgstr "Analiza zapisów analitycznych"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr "Przeszłość"
@@ -6279,6 +6318,8 @@ msgstr "Procentowo"
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr "Dziennik i Partner"
@@ -6288,7 +6329,7 @@ msgid "Power"
msgstr "Moc"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6330,6 +6371,7 @@ msgid "Applicable Type"
msgstr "Dozwolony typ"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Odnośnik faktury"
@@ -6556,8 +6598,8 @@ msgid "You can not remove an account containing journal items."
msgstr "Nie można usunąć konta zawierającego zapisy."
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr "Zapisy: "
@@ -6573,7 +6615,7 @@ msgid "Currency of the related account journal."
msgstr "Waluta dziennika"
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Nie można tworzyć zapisów pomiędzy różnymi firmami"
@@ -6616,13 +6658,13 @@ msgstr "Stan jest Projekt"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr "Suma Winien"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Zapis \"%s\" jest niedozwolony !"
@@ -6696,25 +6738,26 @@ msgstr "Rachunek zysków i strat (konta wydatków)"
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6746,8 +6789,8 @@ msgid "Printed"
msgstr "Wydrukowano"
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr "Błąd :"
@@ -6802,7 +6845,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr "Wyświetl raport z każdym partnerem na osobnej stronie"
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6961,7 +7004,7 @@ msgid "Total:"
msgstr "Suma:"
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6991,7 +7034,7 @@ msgid "Taxes used in Sales"
msgstr "Podatki stosowane w sprzedaży"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -7064,14 +7107,14 @@ msgid "Source Document"
msgstr "Dokument źródłowy"
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr "Nie możesz usuwać zaksięgowanych zapisów \"%s\"!"
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7169,8 +7212,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "Jesteś pewna(wien), że chcesz otworzyć tę fakturę ?"
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -7183,7 +7226,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr "Zapisy księgowe"
@@ -7319,7 +7362,7 @@ msgstr ""
"specyficzne podatki we własnej domenie."
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr "Wybierz okresy należące do tej samej firmy"
@@ -7350,8 +7393,8 @@ msgid "Reporting"
msgstr "Raportowanie"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7447,7 +7490,7 @@ msgid "Sign on Reports"
msgstr "Znak w raportach"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7458,7 +7501,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr "DO"
@@ -7493,13 +7536,14 @@ msgid "Optional Information"
msgstr "Informacje dodatkowe"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "Dziennik musi mieć domyślne konto Winien i Ma."
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ""
@@ -7528,13 +7572,13 @@ msgid "Maturity Date"
msgstr "Termin płatności"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr "Złe konto !"
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr "Dziennik sprzedaży"
@@ -7551,7 +7595,7 @@ msgid "Invoice Tax"
msgstr "Podatek faktury"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr "Brak ilości !"
@@ -7601,7 +7645,7 @@ msgstr "Do"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7649,13 +7693,15 @@ msgstr "Maj"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "Konta zobowiązań"
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7699,7 +7745,7 @@ msgstr "Nazwa raportu"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "Gotówka"
@@ -7711,15 +7757,15 @@ msgid "Account Destination"
msgstr "Konto docelowe"
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7871,13 +7917,14 @@ msgstr "Stały"
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "Ostrzeżenie !"
@@ -7929,7 +7976,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Wybierz walutę dla faktury"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7942,7 +7989,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr "Nie można %s faktury projektowanej/proforma/anulowanej."
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr "Brak pozycji faktury"
@@ -8025,7 +8072,7 @@ msgid "Deferral Method"
msgstr "Metoda odroczeń"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr "Faktura '%s' została zapłacona."
@@ -8092,7 +8139,7 @@ msgid "Associated Partner"
msgstr "Przypisany partner"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr "Musisz najpierw wybrać partnera"
@@ -8148,7 +8195,7 @@ msgstr ""
"podatkowych."
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -8170,7 +8217,7 @@ msgid "Choose Fiscal Year"
msgstr "Wybierz rok podatkowy"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr "Dziennik korekt zakupu"
@@ -8261,7 +8308,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr "Wylicz kod dla cen z podatkiem"
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8398,7 +8445,7 @@ msgid "current month"
msgstr "bieżący miesiąc"
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8484,10 +8531,12 @@ msgstr "Dziennik korekt"
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr "Filtruj wg"
@@ -8522,7 +8571,7 @@ msgid "The partner account used for this invoice."
msgstr "Konto partnera stosowane dla tej faktury"
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr "Podatek %.2f%%"
@@ -8545,7 +8594,7 @@ msgid "Payment Term Line"
msgstr "Pozycja warunków płatności"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr "Dziennik zakupów"
@@ -8631,7 +8680,7 @@ msgid "Unpaid Invoices"
msgstr "Niezapłacone faktury"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr "Warunek płatności dostawcy nie ma pozycji!"
@@ -8737,7 +8786,7 @@ msgid "Keep empty for all open fiscal years"
msgstr "Pozostaw puste dla wszystkich otwartych lat podatkowych"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr "Zapis (%s) dla centralizacji został zatwierdzony!"
@@ -8750,7 +8799,7 @@ msgid ""
msgstr "Wartość wyrażona w drugiej walucie, jeśli zapis jest wielowalutowy."
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8827,7 +8876,7 @@ msgid "Contact Address"
msgstr "Adres kontaktu"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr "Niepoprawny model!"
@@ -8865,12 +8914,14 @@ msgstr "Umowy"
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "nieznany"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr "Dziennik zapisów otwarcia"
@@ -8892,7 +8943,7 @@ msgstr ""
"strat."
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Zdefiniuj kolejność w dzienniku dla tej faktury."
@@ -8980,7 +9031,7 @@ msgid "Period from"
msgstr "Okres od"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr "Dziennik korekt sprzedaży"
@@ -9027,7 +9078,7 @@ msgid "Purchase Tax(%)"
msgstr "Podatek zakupu (%)"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr "Utwórz pozycje faktury."
@@ -9043,7 +9094,7 @@ msgid "Display Detail"
msgstr "Wyświetl szczegóły"
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr "FZK"
@@ -9081,8 +9132,6 @@ msgstr "Koniec okresu"
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Raporty finansowe"
@@ -9097,6 +9146,7 @@ msgstr "Raporty finansowe"
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -9117,6 +9167,7 @@ msgstr "Okres początkowy"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Kierunek analizy"
@@ -9136,7 +9187,7 @@ msgstr "Widok dziennika"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr "Suma Ma"
@@ -9203,6 +9254,7 @@ msgstr "Wyciąg bankowy"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9282,7 +9334,7 @@ msgstr ""
"konto przeciwstawne."
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr "Musisz wybrać konta do uzgodnienia"
@@ -9304,7 +9356,6 @@ msgid ""
msgstr "Tutaj definiuje się okresy podatkowe."
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Fltry po"
@@ -9326,7 +9377,7 @@ msgid "Move"
msgstr "Zapis"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9386,7 +9437,7 @@ msgid "Consolidated Children"
msgstr "Skonsolidowane podrzędne"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9451,6 +9502,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9511,6 +9563,7 @@ msgstr "Zapis subskrypcji"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9518,6 +9571,7 @@ msgstr "Zapis subskrypcji"
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9562,7 +9616,7 @@ msgid "Unreconciled"
msgstr "Skasowano uzgodnienie"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr "Zła suma !"
@@ -9621,7 +9675,7 @@ msgid "Comparison"
msgstr "Porównanie"
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr "Nieznany błąd"
@@ -9660,6 +9714,7 @@ msgstr "Zatwierdź zapis"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9763,9 +9818,11 @@ msgstr "Zapisy analityczne ostatnich 30 dni"
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr "Okresy"
@@ -9932,6 +9989,7 @@ msgstr "Zaksięgowano"
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9979,7 +10037,7 @@ msgid "No detail"
msgstr "Brak szczegółów"
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr "Brak konta przychodu dla produktu: \"%s\" (id:%d)"
@@ -10015,6 +10073,7 @@ msgid "Verification Total"
msgstr "Narzędzie weryfikacji"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -10035,6 +10094,7 @@ msgstr "Dziennik: Wszystkie"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10049,7 +10109,9 @@ msgstr "Dziennik: Wszystkie"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10059,6 +10121,8 @@ msgstr "Dziennik: Wszystkie"
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10217,6 +10281,7 @@ msgstr "Faktura od dostawcy"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -10250,6 +10315,8 @@ msgstr "Błąd ! Nie możesz tworzyć rekurencyjnego szablonu kont."
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr "Numer zapisu"
@@ -10269,7 +10336,7 @@ msgstr ""
"konto zawiera zapisy!"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr "Zapis jest już uzgodniony"
@@ -10309,8 +10376,10 @@ msgstr ""
"oznacza konto nieużywane."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Ze zmianami stanu"
@@ -10426,8 +10495,8 @@ msgid "Statistic Reports"
msgstr "Raport statystyk"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr "Złe konto!"
@@ -10453,7 +10522,7 @@ msgid "Accounts Mapping"
msgstr "Mapowanie kont"
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "Faktura '%s' czeka na zatwierdzenie."
@@ -10643,6 +10712,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10718,6 +10788,8 @@ msgstr "Termin płatności"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr "Przyszłość"
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index c0f6defa9bd..31b2f7e361f 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:12+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:03+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -145,6 +145,7 @@ msgstr "Reconciliar"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Referência"
@@ -163,13 +164,13 @@ msgstr ""
"pagamento sem o remover."
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "Aviso!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr "Diário Diverso"
@@ -234,7 +235,7 @@ msgstr ""
"de imposto apareça nas faturas"
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "A fatura '%s' está parcialmente paga: %s%s de %s%s (falta %s%s)"
@@ -250,7 +251,7 @@ msgid "Belgian Reports"
msgstr "Relatórios belgas"
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "Não pode adicionar/remover movimentos num diário fechado."
@@ -299,7 +300,7 @@ msgid "St."
msgstr "Rua"
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -595,8 +596,10 @@ msgid "The accountant confirms the statement."
msgstr "O contabilista confirma o extrato"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -654,7 +657,7 @@ msgid "Main Sequence must be different from current !"
msgstr "A sequência principal tem de ser diferente da atual !"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -667,7 +670,7 @@ msgid "Tax Code Amount"
msgstr "Montante de código de imposto"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr "SAJ"
@@ -694,8 +697,8 @@ msgid "Journal Period"
msgstr "Período do Diário"
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr "Todos os movimentos a conciliar devem ser da mesma empresa."
@@ -774,6 +777,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr "Só se pode alterar a Moeda de um rascunho da fatura!"
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Relatório Financeiro"
@@ -789,12 +793,13 @@ msgstr "Relatório Financeiro"
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Tipo"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -931,12 +936,13 @@ msgid "Create 3 Months Periods"
msgstr "Criar Períodos de 3 meses"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Limite"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -1021,7 +1027,7 @@ msgstr ""
"conterá um montante básico (sem imposto)."
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr "Não consigo localizar um código ascendente para o template da conta!"
@@ -1054,10 +1060,10 @@ msgid "Code"
msgstr "Código"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1123,7 +1129,7 @@ msgstr ""
"tipo contem informação sobre o conteúdo da conta."
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1172,7 +1178,7 @@ msgstr "Items Diários Desequilibrados"
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr "Banco"
@@ -1270,7 +1276,7 @@ msgid "The move of this entry line."
msgstr "O movimento desta linha"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1293,7 +1299,7 @@ msgid "Entry Label"
msgstr "Nome do movimento"
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr "Não pode modificar/apagar um diário com movimentos neste período !"
@@ -1378,14 +1384,15 @@ msgid "Taxes"
msgstr "Impostos"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr "Selecione os períodos de início e de fim"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "Lucros e Prejuízos"
@@ -1440,6 +1447,7 @@ msgid "Journal Items Analysis"
msgstr "Análise das linhas de lançamento do diário"
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Parceiros"
@@ -1464,8 +1472,10 @@ msgid "Central Journal"
msgstr "Diário Central"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1702,6 +1712,7 @@ msgid "Separated Journal Sequences"
msgstr "Sequências do Diário Separadas"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Responsável"
@@ -1732,7 +1743,7 @@ msgid "Year Sum"
msgstr "Somatório do ano"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1811,7 +1822,7 @@ msgid "Customer Ref:"
msgstr "Ref.do cliente:"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "O utilizador %s não tem direitos de acesso ao diário %s !"
@@ -2146,7 +2157,7 @@ msgid "Pro-forma"
msgstr "Pro-forma"
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2177,7 +2188,7 @@ msgid "Search Chart of Account Templates"
msgstr "Pesquisar Templates de Plano de Contas"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2234,7 +2245,7 @@ msgid "Description"
msgstr "Descrição"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -2253,7 +2264,7 @@ msgid "Income Account"
msgstr "Conta de despesas"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2294,6 +2305,7 @@ msgstr "Template do Artigo"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2303,6 +2315,7 @@ msgstr "Template do Artigo"
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2353,7 +2366,7 @@ msgid "Account Line"
msgstr "Linha de conta"
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2389,7 +2402,7 @@ msgid "Main Sequence"
msgstr "Sequência principal"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2465,7 +2478,7 @@ msgid "Account Tax Code"
msgstr "Código do Imposto da Conta"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2556,7 +2569,7 @@ msgid "Account Model Entries"
msgstr "Modelo de Movimentos da Conta"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2621,7 +2634,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr "Conciliar movimento da linha da conta (eliminar)"
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2653,7 +2665,7 @@ msgid "Accounts"
msgstr "Contas"
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr "Erro de Configuração!"
@@ -2776,6 +2788,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Antiguidade saldos de parceiros"
@@ -2828,14 +2841,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr "Esta assistente vai criar lançamentos contabilísticos recorrentes"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr "Diário sem sequência definida"
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2945,7 +2958,7 @@ msgid "Base Code Amount"
msgstr "Montante de código base"
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2960,7 +2973,7 @@ msgid "Default Sale Tax"
msgstr "Taxa pré-definida para vendas"
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr "Fatura '% s' está validada."
@@ -3001,7 +3014,7 @@ msgid "Fiscal Position"
msgstr "Posição Fiscal"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -3156,7 +3169,7 @@ msgid "View"
msgstr "Vista"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3359,7 +3372,7 @@ msgid "Starting Balance"
msgstr "Saldo inicial"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr "Nenhum parceiro definido!"
@@ -3414,7 +3427,7 @@ msgid "Chart of Tax"
msgstr "Plano de impostos"
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3501,6 +3514,7 @@ msgstr "Quantidade :"
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr "Duração do período (dias)"
@@ -3547,7 +3561,7 @@ msgid "Detail"
msgstr "Detalhe"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3567,9 +3581,16 @@ msgid "VAT :"
msgstr "IVA :"
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3591,7 +3612,7 @@ msgid "Centralised counterpart"
msgstr "Contrapartida centralizada"
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr "Não pode criar items de diário sobre uma conta \"vista\" %s %s"
@@ -3616,6 +3637,7 @@ msgstr "(Se não indicar um exercício, irá considera-los todos em aberto)"
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3643,10 +3665,17 @@ msgstr "(Se não indicar um exercício, irá considera-los todos em aberto)"
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "Data"
@@ -3663,7 +3692,6 @@ msgstr "Desconciliar"
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3677,7 +3705,7 @@ msgid "Chart of Accounts Template"
msgstr "Template do Plano de Contas"
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3689,7 +3717,7 @@ msgstr ""
"Por favor defina os Paceiros na mesma!"
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Alguns movimentos já estão reconciliados !"
@@ -3720,6 +3748,8 @@ msgstr "Orçamentos"
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr "Sem filtros"
@@ -3804,7 +3834,7 @@ msgid "Analytic Items"
msgstr "Items Analíticos"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr "Não é possível mudar o imposto!"
@@ -3835,7 +3865,7 @@ msgid "Mapping"
msgstr "Mapeamento"
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3852,6 +3882,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3865,7 +3896,7 @@ msgid "Account Aged Trial balance Report"
msgstr "Relatório de Balancete de Antiguidade de Contas Experimental"
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr "Não pode criar items de diário sobre uma conta %s %s fechada"
@@ -4204,7 +4235,7 @@ msgid "Month"
msgstr "Mês"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4265,7 +4296,7 @@ msgid "Account Base Code"
msgstr "Código de Conta Base"
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4480,7 +4511,7 @@ msgid "Allow Reconciliation"
msgstr "Permitir reconciliação"
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4516,7 +4547,7 @@ msgid "Recurring Models"
msgstr "Modelos recorrentes"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr "Erro de codificação"
@@ -4528,6 +4559,7 @@ msgstr "4"
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Alterar"
@@ -4572,7 +4604,7 @@ msgid "Example"
msgstr "Exemplo"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4588,7 +4620,7 @@ msgid "Keep empty to use the income account"
msgstr "Manter vazia para usar a conta de despesas"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Imposto da Compra %.2f%%"
@@ -4616,7 +4648,7 @@ msgstr "Mapeamento das contas"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr "Cliente"
@@ -4632,7 +4664,7 @@ msgid "Cancelled Invoice"
msgstr "Fatura cancelada"
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4690,7 +4722,7 @@ msgid "Income Account on Product Template"
msgstr "Conta de Despesas no Template do Artigo"
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr "MISC"
@@ -4717,11 +4749,13 @@ msgstr "Novo exercício fiscal"
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr "Faturas"
@@ -4864,26 +4898,24 @@ msgid "Journal Items"
msgstr "Items do Diário"
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr "Erro"
@@ -4994,7 +5026,7 @@ msgid "Beginning of Period Date"
msgstr "A partir da data do Período"
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -5021,7 +5053,7 @@ msgid "Child Tax Accounts"
msgstr "Contas de imposto dependentes"
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr "O início do período deve ser anterior ao fim"
@@ -5044,6 +5076,7 @@ msgstr "Balancete Analítico -"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -5087,6 +5120,8 @@ msgstr "Tipo de período"
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr "Pagamentos"
@@ -5163,7 +5198,7 @@ msgid "Line 1:"
msgstr "Linha 1:"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "Erro de Integridade !"
@@ -5196,6 +5231,7 @@ msgstr "Resultado da reconciliação"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Balanço"
@@ -5272,6 +5308,7 @@ msgstr "Relatório"
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5401,7 +5438,6 @@ msgstr "Relatório de Contas Comum"
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Comunicação"
@@ -5454,13 +5490,13 @@ msgid "End of Year Entries Journal"
msgstr "Diário de Movimentos de Encerramento"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5537,7 +5573,6 @@ msgid "Customer Invoices And Refunds"
msgstr "Faturas e Notas de Crédito de Clientes"
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5712,7 +5747,7 @@ msgid "Generate Opening Entries"
msgstr "Gerar lançamento de abertura"
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr "A reconciliação já foi feita!"
@@ -5745,14 +5780,14 @@ msgid "Child Accounts"
msgstr "Conta-filha"
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Nome movimento (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr "Fechar"
@@ -5772,7 +5807,7 @@ msgstr "Receita"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr "Fornecedor"
@@ -5802,7 +5837,7 @@ msgid "Account n°"
msgstr "Conta nº"
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr "Referência livre"
@@ -5817,7 +5852,9 @@ msgstr "Avaliação"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Contas a receber e a pagar"
@@ -5925,7 +5962,7 @@ msgid "Filter by"
msgstr "Filtrar por"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Tem um erro de expressão \"%(...)s\" no seu modelo!"
@@ -5936,8 +5973,8 @@ msgid "Entry Date"
msgstr "Data de entrada"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr "Não pode usar uma conta inativa"
@@ -5978,8 +6015,8 @@ msgid "Number of Days"
msgstr "Numero de dias"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -6041,7 +6078,7 @@ msgid "Multipication factor for Base code"
msgstr "Factor de Multiplicação para o código base"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr "não implementado"
@@ -6080,6 +6117,8 @@ msgstr "Analíse dos lançamentos analíticos"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr "Passado"
@@ -6372,6 +6411,8 @@ msgstr "Percentagem"
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr "Diário & Parceiro"
@@ -6381,7 +6422,7 @@ msgid "Power"
msgstr "Energia"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Não é possível gerar um código Diário não utilizado."
@@ -6423,6 +6464,7 @@ msgid "Applicable Type"
msgstr "Tipo aplicável"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Referência da Fatura"
@@ -6655,8 +6697,8 @@ msgid "You can not remove an account containing journal items."
msgstr "Não pode remover uma conta que contenha items diários."
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr "Movimentos: "
@@ -6672,7 +6714,7 @@ msgid "Currency of the related account journal."
msgstr "Moeda relacionada com a conta diária."
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Não foi possível criar movimentos entre empresas diferentes"
@@ -6721,13 +6763,13 @@ msgstr "O estado é 'rascunho'"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr "Total debito"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "A entada \"%s\" não é valida !"
@@ -6801,25 +6843,26 @@ msgstr "Lucro & Prejuízo (conta de Despesa)"
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6851,8 +6894,8 @@ msgid "Printed"
msgstr "Impresso"
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr "Erro :"
@@ -6915,7 +6958,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr "Mostrar o relatório de balancete com um terceiro por página"
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -7081,7 +7124,7 @@ msgid "Total:"
msgstr "Total:"
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7119,7 +7162,7 @@ msgid "Taxes used in Sales"
msgstr "Impostos usados nas vendas"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -7197,14 +7240,14 @@ msgid "Source Document"
msgstr "Documento de origem"
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr "Não pode excluir uma entrada diária publicada \"%s\"!"
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7310,8 +7353,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "Tem a certeza que pretende abrir esta fatura"
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -7326,7 +7369,7 @@ msgid "Opening Entries Expense Account"
msgstr "Abertura das entradas da Conta de despesas"
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr "Movimentos contabilísticos"
@@ -7465,7 +7508,7 @@ msgstr ""
"desenvolvedores criar impostos específicos num domínio personalizado."
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr "Deveria ter escolhido períodos que pretensão à mesma empresa"
@@ -7496,8 +7539,8 @@ msgid "Reporting"
msgstr "Relatórios"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7594,7 +7637,7 @@ msgid "Sign on Reports"
msgstr "Definir relatórios"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr "Os prazos para gerar entradas de abertura não foram encontrados"
@@ -7605,7 +7648,7 @@ msgid "Root/View"
msgstr "Origem / Vista"
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -7640,13 +7683,14 @@ msgid "Optional Information"
msgstr "Informação Opcional"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "O diário deve possuir um crédito e débito por omissão"
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7675,13 +7719,13 @@ msgid "Maturity Date"
msgstr "Data de vencimento"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr "Má conta !"
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr "Diário de Vendas"
@@ -7698,7 +7742,7 @@ msgid "Invoice Tax"
msgstr "Taxa de faturação"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr "Nenhum número à parte !"
@@ -7753,7 +7797,7 @@ msgstr "Para"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr "Ajustar Moeda"
@@ -7807,13 +7851,15 @@ msgstr "Maio"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "Contas a pagar"
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7860,7 +7906,7 @@ msgstr "Nome do relatório"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "Dinheiro"
@@ -7872,15 +7918,15 @@ msgid "Account Destination"
msgstr "Destino da conta"
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -8037,13 +8083,14 @@ msgstr "Fixo"
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "Aviso!"
@@ -8095,7 +8142,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Selecione uma Moeda a aplicar à fatura"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -8110,7 +8157,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr "Não é possivel %s rascunho/proforma/cancelar fatura"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr "Não há linhas na fatura!"
@@ -8194,7 +8241,7 @@ msgid "Deferral Method"
msgstr "Método de reabertura"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr "A fatura '%s' está paga."
@@ -8261,7 +8308,7 @@ msgid "Associated Partner"
msgstr "Parceiro associado"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr "Primeiro deve selecionar um parceiro !"
@@ -8320,7 +8367,7 @@ msgstr ""
"extrato legal de acordo com o pais em questão."
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -8343,7 +8390,7 @@ msgid "Choose Fiscal Year"
msgstr "Escolha o Ano Fiscal"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr "Diário de retorno de compras"
@@ -8436,7 +8483,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr "Código de cálculo para preços com imposto incluído"
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8578,7 +8625,7 @@ msgid "current month"
msgstr "mês atual"
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8665,10 +8712,12 @@ msgstr "Diário de notas de crédito"
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr "Filtrar por"
@@ -8707,7 +8756,7 @@ msgid "The partner account used for this invoice."
msgstr "A conta do parceiro usada para esta fatura."
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr "Imposto %.2f%%"
@@ -8730,7 +8779,7 @@ msgid "Payment Term Line"
msgstr "Linha de prazos de pagamento"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr "Diário de Compra"
@@ -8819,7 +8868,7 @@ msgid "Unpaid Invoices"
msgstr "Faturas por pagar"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8927,7 +8976,7 @@ msgid "Keep empty for all open fiscal years"
msgstr "Manter vazio para todos os anos fiscais abertos"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr "O movimento de conta (%s) para centralização foi confirmado!"
@@ -8942,7 +8991,7 @@ msgstr ""
"moeda."
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -9027,7 +9076,7 @@ msgid "Contact Address"
msgstr "Endereço de contacto"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr "Modelo errado !"
@@ -9068,12 +9117,14 @@ msgstr "Contratos"
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "desconhecido"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr "Diário de Abertura"
@@ -9095,7 +9146,7 @@ msgstr ""
"calculado a partir do relatório de Receitas & Despesas"
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Por favor, defina sequência no diário relacionado a esta fatura."
@@ -9186,7 +9237,7 @@ msgid "Period from"
msgstr "Periodo a partir de"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr "Diário de notas de crédito de vendas"
@@ -9233,7 +9284,7 @@ msgid "Purchase Tax(%)"
msgstr "Imposto para compras (%)"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr "Por favor, crie primeiro algumas linhas na fatura"
@@ -9249,7 +9300,7 @@ msgid "Display Detail"
msgstr "Mostrar detalhes"
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9287,8 +9338,6 @@ msgstr "Fim do período"
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Relatório financeiro"
@@ -9303,6 +9352,7 @@ msgstr "Relatório financeiro"
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -9323,6 +9373,7 @@ msgstr "Início do período"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Direção da analise"
@@ -9342,7 +9393,7 @@ msgstr "Vista do Diário"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr "Total credit"
@@ -9412,6 +9463,7 @@ msgstr "Extratos bancários"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9492,7 +9544,7 @@ msgstr ""
"relacionado e a contrapartida \"Conta a receber\"."
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr "Tem de seleccionar as contas a conciliar"
@@ -9522,7 +9574,6 @@ msgstr ""
"determinado período."
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Filtra por"
@@ -9544,7 +9595,7 @@ msgid "Move"
msgstr "Movimento"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr "Não pode mudar o imposto, deve remover e recriar as linhas!"
@@ -9603,7 +9654,7 @@ msgid "Consolidated Children"
msgstr "Dependentes consolidados"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9668,6 +9719,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9729,6 +9781,7 @@ msgstr "Movimentos de subscrição"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9736,6 +9789,7 @@ msgstr "Movimentos de subscrição"
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9780,7 +9834,7 @@ msgid "Unreconciled"
msgstr "Desconciliado"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr "Mau total !"
@@ -9848,7 +9902,7 @@ msgid "Comparison"
msgstr "Comparação"
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr "Erro desconhecido"
@@ -9887,6 +9941,7 @@ msgstr "Validar movimento"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9993,9 +10048,11 @@ msgstr "Entradas analíticas dos últimos 30 dias"
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr "Períodos"
@@ -10166,6 +10223,7 @@ msgstr "Publicado"
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -10213,7 +10271,7 @@ msgid "No detail"
msgstr "Sem detalhes"
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr "Não há conta de despesas definida para este artigo:\"%s\" (id:%d)"
@@ -10249,6 +10307,7 @@ msgid "Verification Total"
msgstr "Verificação total"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -10269,6 +10328,7 @@ msgstr "diário: Todos"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10283,7 +10343,9 @@ msgstr "diário: Todos"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10293,6 +10355,8 @@ msgstr "diário: Todos"
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10456,6 +10520,7 @@ msgstr "Fatura do fornecedor"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -10489,6 +10554,8 @@ msgstr "Erro ! Não pode criar Templates de conta recursivos."
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr "Número de entrada diária"
@@ -10508,7 +10575,7 @@ msgstr ""
"contém items do diário!"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr "O Movimento já esta reconciliado"
@@ -10549,8 +10616,10 @@ msgstr ""
"fechada por contas depreciadas."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Com movimentos"
@@ -10673,8 +10742,8 @@ msgid "Statistic Reports"
msgstr "Relatório estatístico"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr "Má Conta!"
@@ -10705,7 +10774,7 @@ msgid "Accounts Mapping"
msgstr "Mapeamento da conta"
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "A fatura '%s' espera por validação"
@@ -10966,6 +11035,7 @@ msgstr "account.addtmpl.wizard"
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -11044,6 +11114,8 @@ msgstr "Maturidade"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr "Futuro"
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index dc633fc41a7..915ac8dd34a 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n"
-"X-Generator: Launchpad (build 16160)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:06+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -754,6 +754,7 @@ msgstr "Visualiza subnível com a hierarquia"
#. module: account
#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Percentual"
@@ -1718,6 +1719,7 @@ msgid "Separated Journal Sequences"
msgstr "Sequências de diário separadas"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Responsável"
@@ -2637,7 +2639,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr "Reconciliar linha de movimentação de conta (baixa)"
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -3647,6 +3648,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3678,6 +3680,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
#: code:addons/account/report/account_journal.py:195
#: code:addons/account/report/account_journal.py:198
#: code:addons/account/report/common_report_header.py:97
@@ -3699,7 +3703,6 @@ msgstr "Não concilidado"
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -5451,7 +5454,6 @@ msgstr "Relatório de Contas da Contabilidade Geral"
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Comunicação"
@@ -5587,7 +5589,6 @@ msgid "Customer Invoices And Refunds"
msgstr "Faturas de Clientes e Reembolsos"
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5617,8 +5618,6 @@ msgstr "Linhas para reconciliar"
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
@@ -5728,7 +5727,6 @@ msgstr "Reconciliar com Baixa"
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
msgid "Fixed Amount"
msgstr "Quantidade fixa"
@@ -5772,7 +5770,6 @@ msgstr "Já Reconciliado"
#. module: account
#: help:account.tax,type:0
-#: help:account.tax.template,type:0
msgid "The computation method for the tax amount."
msgstr "O método de cálculo para o valor do imposto."
@@ -5873,7 +5870,7 @@ msgstr "Valorização"
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
-#: code:addons/account/report/account_partner_ledger.py:398
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Contas de Pagamento e Recebimento"
@@ -6424,12 +6421,13 @@ msgstr "Patrimônio Líquido"
#. module: account
#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
msgid "Percentage"
msgstr "Porcentagem"
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr "Diário & Parceiro"
@@ -6481,6 +6479,7 @@ msgid "Applicable Type"
msgstr "Tipo aplicável"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Referência da Fatura"
@@ -7263,7 +7262,7 @@ msgstr "Você não pode excluir um lançamento do diário publicado \"%s\"!"
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7870,7 +7869,7 @@ msgstr "Maio"
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
-#: code:addons/account/report/account_partner_ledger.py:396
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "Contas a Pagar"
@@ -8732,6 +8731,7 @@ msgstr "Diário de Devolução"
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr "Filtrar Por"
@@ -9585,7 +9585,6 @@ msgstr ""
"empresa sobre um período específico."
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Filtros Por"
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 0fedb0ab76d..38f2af2deac 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n"
-"X-Generator: Launchpad (build 16160)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:04+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -756,6 +756,7 @@ msgstr "Afisati conturi secundare ierarhic"
#. module: account
#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Procent"
@@ -1721,6 +1722,7 @@ msgid "Separated Journal Sequences"
msgstr "Secvente Separate de Jurnal"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Responsabil"
@@ -2645,7 +2647,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr "Reconciliere linie miscare cont (pierdere)"
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -3655,6 +3656,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3686,6 +3688,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
#: code:addons/account/report/account_journal.py:195
#: code:addons/account/report/account_journal.py:198
#: code:addons/account/report/common_report_header.py:97
@@ -3707,7 +3711,6 @@ msgstr "Nereconciliere"
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -5461,7 +5464,6 @@ msgstr "Cont Comun Raport Cont"
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Comunicare"
@@ -5597,7 +5599,6 @@ msgid "Customer Invoices And Refunds"
msgstr "Facturi si Rambursari Client"
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5627,8 +5628,6 @@ msgstr "Linii de reconciliat"
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
-#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,unit_amount:0
#: field:report.account.sales,quantity:0
@@ -5739,7 +5738,6 @@ msgstr "Reconciliere cu Pierderea"
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
msgid "Fixed Amount"
msgstr "Suma fixa"
@@ -5783,7 +5781,6 @@ msgstr "Deja Reconciliat!"
#. module: account
#: help:account.tax,type:0
-#: help:account.tax.template,type:0
msgid "The computation method for the tax amount."
msgstr "Metoda de calcul pentru valoarea impozitului."
@@ -5884,7 +5881,7 @@ msgstr "Evaluare"
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
-#: code:addons/account/report/account_partner_ledger.py:398
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Conturi Incasari si Plati"
@@ -6437,12 +6434,13 @@ msgstr "Capital"
#. module: account
#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
msgid "Percentage"
msgstr "Procentaj"
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr "Jurnal & Partener"
@@ -6494,6 +6492,7 @@ msgid "Applicable Type"
msgstr "Tipul aplicabil"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Referinta facturii"
@@ -7283,7 +7282,7 @@ msgstr "Nu puteti sterge o inregistrare in jurnal \"%s\" afisata!"
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7893,7 +7892,7 @@ msgstr "Mai"
#: selection:account.partner.ledger,result_selection:0
#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
-#: code:addons/account/report/account_partner_ledger.py:396
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "Conturi Plati"
@@ -8759,6 +8758,7 @@ msgstr "Jurnal Rambursari"
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr "Filtrati dupa"
@@ -9615,7 +9615,6 @@ msgstr ""
"companiei dumneavoastra de-a lungul unei perioade specifice."
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Filtre dupa"
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index c194906a978..f07753022d5 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-08-17 11:07+0000\n"
+"PO-Revision-Date: 2012-10-31 10:41+0000\n"
"Last-Translator: Chertykov Denis \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:12+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-11-03 05:03+0000\n"
+"X-Generator: Launchpad (build 16218)\n"
#. module: account
#: view:account.invoice.report:0
@@ -38,6 +38,8 @@ msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
msgstr ""
+"Определяет порядок вывода в отчёте 'Учет \\ Отчётность \\ Общая отчётность \\"
+" Налоги \\ Отчёт по налогам'"
#. module: account
#: view:account.move.reconcile:0
@@ -81,7 +83,7 @@ msgstr "Определение наследников"
#: code:addons/account/account_bank_statement.py:302
#, python-format
msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "Недопустимый элемент журнала \"%s\""
#. module: account
#: model:ir.model,name:account.model_report_aged_receivable
@@ -118,6 +120,8 @@ msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
+"Ошибка настройки! Выбранная валюта должна соответствовать валюте счетов по "
+"умолчанию."
#. module: account
#: report:account.invoice:0
@@ -141,6 +145,7 @@ msgstr "Сверить"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Ссылка"
@@ -159,16 +164,16 @@ msgstr ""
"не удаляя его."
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "Предупреждение!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
-msgstr ""
+msgstr "Смешанный журнал"
#. module: account
#: field:account.fiscal.position.account,account_src_id:0
@@ -229,7 +234,7 @@ msgstr ""
"налога появился в счетах-фактурах"
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "Счет '%s' оплачивается частично: %s%s из %s%s (%s%s остаток)"
@@ -245,7 +250,7 @@ msgid "Belgian Reports"
msgstr "Бельгийские отчеты"
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "В не можете добавить/исправить проводки в закрытом журнале"
@@ -293,10 +298,11 @@ msgid "St."
msgstr "ул."
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
+"Позиция счёта-фактуры счёта компании не соответствует компании счёта-фактуры."
#. module: account
#: field:account.journal.column,field:0
@@ -344,6 +350,9 @@ msgid ""
"leave the automatic formatting, it will be computed based on the financial "
"reports hierarchy (auto-computed field 'level')."
msgstr ""
+"Здесь вы можете задать формат для вывода этой записи. Если вы оставите "
+"автоформатирование, оно будет вычислено на основе иерархии финансовых "
+"отчётов (автоподсчитанное поле 'уровень')."
#. module: account
#: view:account.installer:0
@@ -373,7 +382,7 @@ msgstr ""
#. module: account
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Нельзя создать элемент журнала по счету с типом вид."
#. module: account
#: model:ir.model,name:account.model_account_tax_template
@@ -547,7 +556,7 @@ msgstr "Название компании должно быть уникальн
#. module: account
#: model:ir.model,name:account.model_account_invoice_refund
msgid "Invoice Refund"
-msgstr ""
+msgstr "Возмещение по счёту-фактуре"
#. module: account
#: report:account.overdue:0
@@ -584,8 +593,10 @@ msgid "The accountant confirms the statement."
msgstr "Бухгалтер подтверждает документ."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -625,7 +636,7 @@ msgstr "Последовательности"
#: field:account.financial.report,account_report_id:0
#: selection:account.financial.report,type:0
msgid "Report Value"
-msgstr ""
+msgstr "Значение отчёта"
#. module: account
#: view:account.fiscal.position.template:0
@@ -643,10 +654,10 @@ msgid "Main Sequence must be different from current !"
msgstr "Основная нумерация должна отличаться от текущей!"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
-msgstr ""
+msgstr "Для заданной даты период не найден или найдено более одного периода."
#. module: account
#: field:account.invoice.tax,tax_amount:0
@@ -654,7 +665,7 @@ msgid "Tax Code Amount"
msgstr "Объем по коду налога"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr "КнП"
@@ -681,8 +692,8 @@ msgid "Journal Period"
msgstr "Период журнала"
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -694,6 +705,8 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"Дата проводки в журнале не в определённом периоде! Вы должны сменить дату "
+"или удалить это ограничение из журнала."
#. module: account
#: model:ir.model,name:account.model_account_report_general_ledger
@@ -728,7 +741,7 @@ msgstr "Журнал продаж в этом году"
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
-msgstr ""
+msgstr "Показ подчинённость с иерархией"
#. module: account
#: selection:account.payment.term.line,value:0
@@ -751,7 +764,7 @@ msgstr "Аналитические проводки по строкам"
#. module: account
#: field:account.invoice.refund,filter_refund:0
msgid "Refund Method"
-msgstr ""
+msgstr "Способ возмещения"
#. module: account
#: code:addons/account/wizard/account_change_currency.py:38
@@ -760,6 +773,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr "Вы можете изменить валюту только в черновике счета !"
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Финансовый отчет"
@@ -775,17 +789,20 @@ msgstr "Финансовый отчет"
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Тип"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
"Click on compute button."
msgstr ""
+"Налоги отсутствуют!\n"
+"Нажмите кнопку вычисления."
#. module: account
#: model:ir.model,name:account.model_account_subscription_line
@@ -800,7 +817,7 @@ msgstr "Ссылка на партнера в этом счете"
#. module: account
#: view:account.invoice.report:0
msgid "Supplier Invoices And Refunds"
-msgstr ""
+msgstr "Счета поставщиков и возмещения"
#. module: account
#: view:account.move.line.unreconcile.select:0
@@ -814,6 +831,8 @@ msgstr "Отмена сверки"
#: view:account.payment.term.line:0
msgid "At 14 net days 2 percent, remaining amount at 30 days end of month."
msgstr ""
+"За 14 рабочих дней 2 процента, оставшуюся сумму в течение 30 дней в конце "
+"месяца."
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
@@ -838,6 +857,10 @@ msgid ""
"or Loss you'd realized if those transactions were ended today. Only for "
"accounts having a secondary currency set."
msgstr ""
+"При проведении мультивалютных операций, вы можете получить или потерять "
+"некоторую сумму из за изменений обменного курса. Это меню даёт прогноз "
+"дохода или расхода реализованного вами, если эти операции будут завершены "
+"сегодня. Только для счетов имеющих вторичную валюту."
#. module: account
#: selection:account.entries.report,month:0
@@ -882,7 +905,7 @@ msgstr "Вычисления"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Cancel: refund invoice and reconcile"
-msgstr ""
+msgstr "Отмена: возврат счёта и сверка"
#. module: account
#: field:account.cashbox.line,pieces:0
@@ -908,17 +931,20 @@ msgid "Create 3 Months Periods"
msgstr "Создать квартальные периоды"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Срок"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
"belong to chart of accounts \"%s\"!"
msgstr ""
+"Вы не можете подтвердить эту журнальную проводку, поскольку счёт \"%s\" не "
+"принадлежит плану счетов \"%s\"!"
#. module: account
#: code:addons/account/account_move_line.py:835
@@ -994,10 +1020,10 @@ msgstr ""
"содержать базовую сумму (без налога)"
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
-msgstr ""
+msgstr "Не могу найти родительский код для шаблона счёта!"
#. module: account
#: view:account.analytic.line:0
@@ -1027,10 +1053,10 @@ msgid "Code"
msgstr "Код"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1073,6 +1099,8 @@ msgid ""
"You cannot change the type of account from '%s' to '%s' type as it contains "
"journal items!"
msgstr ""
+"Вы не можете сменить тип счёта с '%s' на '%s' так как он содержит элементы "
+"журнала!"
#. module: account
#: field:account.report.general.ledger,sortby:0
@@ -1094,11 +1122,11 @@ msgstr ""
"информации о счете и его особенностях."
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
-msgstr ""
+msgstr "Вы должны предоставить счёт для проводки разницы списания/обмена!"
#. module: account
#: view:account.tax:0
@@ -1137,12 +1165,12 @@ msgstr "Генерировать проводки перед:"
#. module: account
#: view:account.move.line:0
msgid "Unbalanced Journal Items"
-msgstr ""
+msgstr "Несбалансированные элементы журнала"
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr "Банковский"
@@ -1163,6 +1191,8 @@ msgid ""
"Total amount (in Secondary currency) for transactions held in secondary "
"currency for this account."
msgstr ""
+"Общая сумма (во вторичной валюте) для операций проведённых во вторичной "
+"валюте для этого счёта."
#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
@@ -1173,12 +1203,12 @@ msgstr "Замещающий налог"
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
-msgstr ""
+msgstr "Централизация кредита"
#. module: account
#: view:report.account_type.sales:0
msgid "All Months Sales by type"
-msgstr ""
+msgstr "Все месячные продажи по типу"
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree2
@@ -1208,12 +1238,12 @@ msgstr "Отменить счета"
#. module: account
#: help:account.journal,code:0
msgid "The code will be displayed on reports."
-msgstr ""
+msgstr "Код будет выводиться в отчётах."
#. module: account
#: view:account.tax.template:0
msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "Налоги используемые в закупках"
#. module: account
#: field:account.invoice.tax,tax_code_id:0
@@ -1239,12 +1269,14 @@ msgid "The move of this entry line."
msgstr "Операция этой проводки"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
"Controls' on the related journal !"
msgstr ""
+"Вы не можете использовать этот общий счёт в этом журнале, проверьте вкладку "
+"'Настройки проводки' по соответствующему журналу!"
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
@@ -1260,7 +1292,7 @@ msgid "Entry Label"
msgstr "Метка проводки"
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr "Вы не можете изменить/удалить журнал с записями за этот период !"
@@ -1280,7 +1312,7 @@ msgstr "Прочие"
#. module: account
#: view:account.subscription:0
msgid "Draft Subscription"
-msgstr ""
+msgstr "Черновая подписка"
#. module: account
#: view:account.account:0
@@ -1345,14 +1377,15 @@ msgid "Taxes"
msgstr "Налоги"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr "Выберите начало и окончание периода"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "Прибыли и убытки"
@@ -1407,6 +1440,7 @@ msgid "Journal Items Analysis"
msgstr "Анализ элементов журнала"
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Контрагенты"
@@ -1431,8 +1465,10 @@ msgid "Central Journal"
msgstr "Центральный журнал"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1446,7 +1482,7 @@ msgstr "Искать налоги"
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger
msgid "Account Analytic Cost Ledger"
-msgstr "Аналитический счет журнала издержек"
+msgstr "Счет аналитики книги расходов"
#. module: account
#: view:account.model:0
@@ -1509,6 +1545,7 @@ msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
+"Сняв флажок активности, вы можете скрыть налоговую позицию без её удаления."
#. module: account
#: model:ir.model,name:account.model_temp_range
@@ -1586,7 +1623,7 @@ msgstr "Искать банковские выписки"
#. module: account
#: view:account.move.line:0
msgid "Unposted Journal Items"
-msgstr ""
+msgstr "Не проведенные элементы журнала"
#. module: account
#: view:account.chart.template:0
@@ -1653,7 +1690,7 @@ msgstr "Счет"
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to invoice"
-msgstr ""
+msgstr "Аналитические затраты в счёт"
#. module: account
#: view:ir.sequence:0
@@ -1666,6 +1703,7 @@ msgid "Separated Journal Sequences"
msgstr "Раздельные нумерации журнала"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Ответственный"
@@ -1696,7 +1734,7 @@ msgid "Year Sum"
msgstr "Годовая сумма"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1721,7 +1759,7 @@ msgstr ""
#. module: account
#: view:account.analytic.account:0
msgid "Pending Accounts"
-msgstr ""
+msgstr "Ожидающие счета"
#. module: account
#: view:account.tax.template:0
@@ -1750,7 +1788,7 @@ msgstr "Дебиторы и кредиторы"
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Account Common Journal Report"
-msgstr ""
+msgstr "Отчёт общего журнала учёта"
#. module: account
#: selection:account.partner.balance,display_partner:0
@@ -1774,7 +1812,7 @@ msgid "Customer Ref:"
msgstr "Ссылка на клиента:"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "Пользователь %s не имеет прав доступа к журналу %s !"
@@ -1805,7 +1843,7 @@ msgstr "Сумма кредита"
#: code:addons/account/account.py:429
#, python-format
msgid "Error!"
-msgstr ""
+msgstr "Ошибка!"
#. module: account
#: sql_constraint:account.move.line:0
@@ -1837,7 +1875,7 @@ msgstr "Проводки по позициям"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
-msgstr ""
+msgstr "На основе"
#. module: account
#: field:account.invoice,move_id:0
@@ -1872,7 +1910,7 @@ msgstr "Ошибка ! Нельзя создать организации рек
#. module: account
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
msgid "Sale/Purchase Journal"
-msgstr ""
+msgstr "Журнал продаж/покупок"
#. module: account
#: view:account.analytic.account:0
@@ -1914,6 +1952,9 @@ msgid ""
"will be added, Loss : Amount will be deducted.), as calculated in Profit & "
"Loss Report"
msgstr ""
+"Этот счёт используется для переноса прибыли/убытка (если это прибыль: сумма "
+"будет добавлена; убыток: сумма будет вычтена.), как вычисляется в отчёте "
+"прибыли и убытка"
#. module: account
#: model:process.node,note:account.process_node_reconciliation0
@@ -1959,7 +2000,7 @@ msgstr ""
#: code:addons/account/account_invoice.py:73
#, python-format
msgid "You must define an analytic journal of type '%s'!"
-msgstr ""
+msgstr "Вы должны определить журнал аналитики типа '%s'!"
#. module: account
#: field:account.installer,config_logo:0
@@ -1974,11 +2015,13 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"Выбранный счёт проводки в журнале нуждается во вторичной валюте. Вы должны "
+"удалить вторичную валюту по счёту или выбрать мульти-валютный вид по журналу."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_financial_report_tree
msgid "Makes a generic system to draw financial reports easily."
-msgstr ""
+msgstr "Делает общую систему для простого создания финансовых отчётов."
#. module: account
#: view:account.invoice:0
@@ -1998,12 +2041,12 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a sale journal."
-msgstr ""
+msgstr "Элементы журнала аналитика связанные с журналом продаж"
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Italic Text (smaller)"
-msgstr ""
+msgstr "Наклонный текст (меньший)"
#. module: account
#: view:account.bank.statement:0
@@ -2021,7 +2064,7 @@ msgstr "Черновик"
#. module: account
#: report:account.journal.period.print.sale.purchase:0
msgid "VAT Declaration"
-msgstr ""
+msgstr "Декларация НДС"
#. module: account
#: field:account.move.reconcile,line_partial_ids:0
@@ -2092,7 +2135,7 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:357
#, python-format
msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "Вы должны назначить журнал аналитики для журнал '%s'!"
#. module: account
#: selection:account.invoice,state:0
@@ -2103,7 +2146,7 @@ msgid "Pro-forma"
msgstr "Проформа"
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2133,13 +2176,16 @@ msgid "Search Chart of Account Templates"
msgstr "Искать шаблоны планов счетов"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
"Put a sequence in the journal definition for automatic numbering or create a "
"sequence manually for this piece."
msgstr ""
+"Не удается создать автоматическую последовательность для этой части!\n"
+"Задайте нумерацию в настройках журнала для авто-нумерации или создайте "
+"нумерацию вручную для этой части."
#. module: account
#: code:addons/account/account.py:787
@@ -2148,11 +2194,13 @@ msgid ""
"You can not modify the company of this journal as its related record exist "
"in journal items"
msgstr ""
+"Нельзя изменить компанию этого журнала так, как относящиеся к нему записи "
+"есть в элементах журнала."
#. module: account
#: report:account.invoice:0
msgid "Customer Code"
-msgstr ""
+msgstr "Код заказчика"
#. module: account
#: view:account.installer:0
@@ -2185,10 +2233,10 @@ msgid "Description"
msgstr "Описание"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
-msgstr ""
+msgstr "ECNJ"
#. module: account
#: view:account.subscription:0
@@ -2204,7 +2252,7 @@ msgid "Income Account"
msgstr "Cчёт доходов и расходов"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "Не определен журнал покупок / продаж."
@@ -2244,6 +2292,7 @@ msgstr "Шаблон продукта"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2253,6 +2302,7 @@ msgstr "Шаблон продукта"
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2303,7 +2353,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2319,6 +2369,9 @@ msgid ""
"'Setup Your Bank Accounts' tool that will automatically create the accounts "
"and journals for you."
msgstr ""
+"Настройте бухгалтерские журналы. Для банковских счетов лучше использовать "
+"инструмент 'Настройка банковских счетов', который автоматически создаст для "
+"вас счета и журналы."
#. module: account
#: model:ir.model,name:account.model_account_move
@@ -2336,12 +2389,14 @@ msgid "Main Sequence"
msgstr "Основная Последовательность"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""
+"Для того, чтобы удалить банковскую выписку, сначала надо отменить её для "
+"удаления связанных элементов журнала."
#. module: account
#: field:account.invoice,payment_term:0
@@ -2410,7 +2465,7 @@ msgid "Account Tax Code"
msgstr "Код налогового счёта"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2427,7 +2482,7 @@ msgstr ""
#: model:account.payment.term,name:account.account_payment_term_advance
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "30% Advance End 30 Days"
-msgstr ""
+msgstr "30% аванс, остаток в 30 дней"
#. module: account
#: view:account.entries.report:0
@@ -2474,7 +2529,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
-msgstr "Централизация Дебета"
+msgstr "Централизация дебета"
#. module: account
#: view:account.invoice.confirm:0
@@ -2502,7 +2557,7 @@ msgid "Account Model Entries"
msgstr "Проводки модели счета"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr "ЖР"
@@ -2515,7 +2570,7 @@ msgstr "Налоги поставщиков"
#. module: account
#: view:account.entries.report:0
msgid "entries"
-msgstr ""
+msgstr "проводки"
#. module: account
#: help:account.invoice,date_due:0
@@ -2564,10 +2619,9 @@ msgstr "Этот отчет дает вам обзор ситуации конк
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
msgid "Account move line reconcile (writeoff)"
-msgstr ""
+msgstr "Сверка операций по счёту (списание)"
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2599,7 +2653,7 @@ msgid "Accounts"
msgstr "Счета"
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr "Ошибка конфигурации!"
@@ -2661,6 +2715,7 @@ msgstr "Счёт может быть неналогооблагаемым или
#: sql_constraint:account.model.line:0
msgid "Wrong credit or debit value in model, they must be positive!"
msgstr ""
+"Неверно значение кредита или дебета в модели, они должны быть положительны!"
#. module: account
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
@@ -2695,7 +2750,7 @@ msgstr "Даты"
#. module: account
#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
-msgstr ""
+msgstr "Шаблон родительского плана"
#. module: account
#: field:account.tax,parent_id:0
@@ -2707,7 +2762,7 @@ msgstr "Налоговый счёт верхнего уровня"
#: code:addons/account/wizard/account_change_currency.py:59
#, python-format
msgid "New currency is not configured properly !"
-msgstr ""
+msgstr "Новая валюта не настроен должным образом!"
#. module: account
#: view:account.subscription.generate:0
@@ -2721,6 +2776,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Баланс партнера по периодам"
@@ -2764,7 +2820,7 @@ msgstr "Финансовые настройки новой организаци
#. module: account
#: view:account.installer:0
msgid "Configure Your Chart of Accounts"
-msgstr ""
+msgstr "Настройка плана счетов"
#. module: account
#: view:account.use.model:0
@@ -2772,14 +2828,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr "Этот мастер создаст повторяющиеся бухгалтерские проводки"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr "Нумерация в журнале не определена !"
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2792,6 +2848,8 @@ msgid ""
"You need an Opening journal with centralisation checked to set the initial "
"balance!"
msgstr ""
+"Вам нужно открытие журнала с проверенной централизацией для задания "
+"начального баланса!"
#. module: account
#: view:account.invoice.tax:0
@@ -2803,7 +2861,7 @@ msgstr "Коды налогов"
#. module: account
#: view:account.account:0
msgid "Unrealized Gains and losses"
-msgstr ""
+msgstr "Нереализованные прибыли и убытки"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
@@ -2879,6 +2937,8 @@ msgstr ""
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
msgstr ""
+"используется в домене сверки выписки, но не должно использоваться ещё где-"
+"либо."
#. module: account
#: field:account.invoice.tax,base_amount:0
@@ -2886,12 +2946,13 @@ msgid "Base Code Amount"
msgstr "Сумма по основному коду"
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
"refund it instead."
msgstr ""
+"Нельзя удалить открытый или оплаченный счет. Предлагаем сделать его возврат."
#. module: account
#: field:wizard.multi.charts.accounts,sale_tax:0
@@ -2899,7 +2960,7 @@ msgid "Default Sale Tax"
msgstr "Налог с продаж по умолчанию"
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr "Счет '%s' утвержден."
@@ -2939,12 +3000,14 @@ msgid "Fiscal Position"
msgstr "Система налогообложения"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
"Click on compute to update the tax base."
msgstr ""
+"Налоговая база различается!\n"
+"Нажмите \"Вычислить\" для обновления налоговой базы."
#. module: account
#: field:account.partner.ledger,page_split:0
@@ -2993,7 +3056,7 @@ msgstr "Валюта счета"
#: field:accounting.report,account_report_id:0
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
msgid "Account Reports"
-msgstr ""
+msgstr "Отчеты по счету"
#. module: account
#: field:account.payment.term,line_ids:0
@@ -3018,7 +3081,7 @@ msgstr "Список шаблонов налогов"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
msgid "Sale/Purchase Journals"
-msgstr ""
+msgstr "Журналы покупок/продаж"
#. module: account
#: help:account.account,currency_mode:0
@@ -3060,7 +3123,7 @@ msgstr "Всегда"
#: view:account.invoice.report:0
#: view:analytic.entries.report:0
msgid "Month-1"
-msgstr ""
+msgstr "Месяц-1"
#. module: account
#: view:account.analytic.line:0
@@ -3093,7 +3156,7 @@ msgid "View"
msgstr "Вид"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3107,7 +3170,7 @@ msgstr "Строки аналитики"
#. module: account
#: view:account.invoice:0
msgid "Proforma Invoices"
-msgstr ""
+msgstr "Проформы счетов"
#. module: account
#: model:process.node,name:account.process_node_electronicfile0
@@ -3122,7 +3185,7 @@ msgstr "Кредит контрагенту"
#. module: account
#: view:account.payment.term.line:0
msgid " Day of the Month: 0"
-msgstr ""
+msgstr " День месяца: 0"
#. module: account
#: view:account.subscription:0
@@ -3132,7 +3195,7 @@ msgstr "Начинается с"
#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
-msgstr ""
+msgstr "Книга счёта партнёра"
#. module: account
#: help:account.journal.column,sequence:0
@@ -3169,12 +3232,12 @@ msgstr ""
#. module: account
#: view:report.account.sales:0
msgid "This months' Sales by type"
-msgstr ""
+msgstr "Продажи этого месяца по типу"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile_reconcile
msgid "Account Unreconcile Reconcile"
-msgstr ""
+msgstr "Сверить не сверенный счёт"
#. module: account
#: sql_constraint:account.tax:0
@@ -3194,6 +3257,15 @@ msgid ""
" 'Unreconciled' will copy only the journal items that were unreconciled on "
"the first day of the new fiscal year."
msgstr ""
+"Задайте здесь метод, который будет использован для создания журнальных "
+"проводок конца года для всех счетов этого типа.\n"
+"\n"
+" 'Ничего' - значит ничего не надо делать.\n"
+" 'Баланс' - обычно используется для счетов наличных.\n"
+" 'Детально' - будет скопирована каждая существующая статья журнала "
+"предыдущего года, даже если она сверена.\n"
+" 'Не сверено' - будут скопированы только элементы журнала, которые не "
+"сверены на первый день нового налогового года."
#. module: account
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -3272,7 +3344,7 @@ msgstr "Настройка бухгалтерского учета"
#. module: account
#: view:account.payment.term.line:0
msgid " Value amount: 0.02"
-msgstr ""
+msgstr " Значение суммы: 0.02"
#. module: account
#: model:ir.actions.act_window,name:account.open_board_account
@@ -3287,7 +3359,7 @@ msgid "Starting Balance"
msgstr "Начальный баланс"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr "Партнер не определен!"
@@ -3302,7 +3374,7 @@ msgstr "Закрыть период"
#. module: account
#: field:account.financial.report,display_detail:0
msgid "Display details"
-msgstr ""
+msgstr "Вывести подробности"
#. module: account
#: report:account.overdue:0
@@ -3342,10 +3414,10 @@ msgid "Chart of Tax"
msgstr "Диаграмма налогов"
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
-msgstr ""
+msgstr "Баланс закрытия должен быть таким же, как и подсчитанный баланс!"
#. module: account
#: view:account.journal:0
@@ -3423,17 +3495,18 @@ msgstr ""
#. module: account
#: view:account.invoice.line:0
msgid "Quantity :"
-msgstr ""
+msgstr "Количество:"
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
-msgstr ""
+msgstr "Длина периода (в днях)"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
msgid "Print Sale/Purchase Journal"
-msgstr ""
+msgstr "Печать журнала продаж/покупок"
#. module: account
#: field:account.invoice.report,state:0
@@ -3460,12 +3533,12 @@ msgstr "Отчет о продажах по типу счета"
#. module: account
#: view:account.move.line:0
msgid "Unreconciled Journal Items"
-msgstr ""
+msgstr "Не сверенные элементы журнала"
#. module: account
#: sql_constraint:res.currency:0
msgid "The currency code must be unique per company!"
-msgstr ""
+msgstr "Код валюты должен быть уникальным в компании!"
#. module: account
#: selection:account.account.type,close_method:0
@@ -3473,7 +3546,7 @@ msgid "Detail"
msgstr "Подробности"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3481,6 +3554,10 @@ msgid ""
"amount greater than the total invoiced amount. The latest line of your "
"payment term must be of type 'balance' to avoid rounding issues."
msgstr ""
+"Невозможно создать счёт!\n"
+"Связанное условие оплаты возможно не настроено, так как даёт подсчитанную "
+"сумму большую, чем общая выставленная сумма. Последняя строка вашего условия "
+"оплаты должна быть типа 'баланс' во избежание проблем округления."
#. module: account
#: report:account.invoice:0
@@ -3488,9 +3565,16 @@ msgid "VAT :"
msgstr "НДС:"
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3509,13 +3593,13 @@ msgstr ""
#. module: account
#: field:account.journal,centralisation:0
msgid "Centralised counterpart"
-msgstr ""
+msgstr "Централизованная корреспонденция"
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
-msgstr ""
+msgstr "Нельзя создать элементы журнала по счету типа \"вид\" %s %s"
#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
@@ -3539,6 +3623,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3566,17 +3651,24 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "Дата"
#. module: account
#: view:account.move:0
msgid "Post"
-msgstr ""
+msgstr "Провести"
#. module: account
#: view:account.unreconcile:0
@@ -3586,7 +3678,6 @@ msgstr "Не сверено"
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3600,7 +3691,7 @@ msgid "Chart of Accounts Template"
msgstr "Шаблон плана счетов"
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3611,7 +3702,7 @@ msgstr ""
"условии оплаты контрагента."
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Некоторые записи уже сверены!"
@@ -3642,13 +3733,15 @@ msgstr "Бюджеты"
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr "Нет фильтров"
#. module: account
#: view:account.invoice.report:0
msgid "Pro-forma Invoices"
-msgstr ""
+msgstr "Проформы счетов"
#. module: account
#: view:res.partner:0
@@ -3725,7 +3818,7 @@ msgid "Analytic Items"
msgstr "Элементы аналитики"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr "Невозможно изменить налог !"
@@ -3738,7 +3831,7 @@ msgstr "#Проводок"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Create a draft Refund"
-msgstr ""
+msgstr "Создать черновик возврата"
#. module: account
#: view:account.state.open:0
@@ -3756,13 +3849,15 @@ msgid "Mapping"
msgstr "Соответствие"
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
"centralised counterpart box in the related journal from the configuration "
"menu."
msgstr ""
+"Нельзя создать счёт по централизованному журналу. Снимите в меню настройки "
+"флажок централизованной корреспонденции в связанном журнале."
#. module: account
#: field:account.account,name:0
@@ -3770,6 +3865,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3780,13 +3876,13 @@ msgstr "Название"
#. module: account
#: model:ir.model,name:account.model_account_aged_trial_balance
msgid "Account Aged Trial balance Report"
-msgstr ""
+msgstr "Сальдовая ведомость по счету"
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
-msgstr ""
+msgstr "Нельзя создать элементы журнала по закрытому счету %s %s"
#. module: account
#: field:account.move.line,date:0
@@ -3797,7 +3893,7 @@ msgstr "Дата вступления в силу"
#: model:ir.actions.act_window,name:account.action_bank_tree
#: model:ir.ui.menu,name:account.menu_action_bank_tree
msgid "Setup your Bank Accounts"
-msgstr ""
+msgstr "Настройка банковских счетов"
#. module: account
#: code:addons/account/wizard/account_move_bank_reconcile.py:53
@@ -3829,6 +3925,8 @@ msgid ""
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
msgstr ""
+"Выбранный налоговый год, периоды или план счетов должны принадлежать одной и "
+"той же компании."
#. module: account
#: model:ir.actions.todo.category,name:account.category_accounting_configuration
@@ -3863,6 +3961,8 @@ msgid ""
"Value of Loss or Gain due to changes in exchange rate when doing multi-"
"currency transactions."
msgstr ""
+"Величина прибыли или убытков в связи с изменением обменного курса при "
+"выполнении нескольких валютных операций.."
#. module: account
#: view:account.analytic.line:0
@@ -3882,6 +3982,10 @@ msgid ""
"debit/credit accounts, of type 'situation' and with a centralized "
"counterpart."
msgstr ""
+"Здесь лучшей практикой является использование выделенного журнала "
+"содержащего проводки открытия всех налоговых годов. Учтите, что вы должны "
+"определить его со счетами дебета/кредита по умолчанию, типом 'ситуация' и с "
+"централизованной корреспонденцией."
#. module: account
#: view:account.installer:0
@@ -3939,7 +4043,7 @@ msgstr "Средний курс"
#: field:account.common.account.report,display_account:0
#: field:account.report.general.ledger,display_account:0
msgid "Display Accounts"
-msgstr ""
+msgstr "Вывод счетов"
#. module: account
#: view:account.state.open:0
@@ -3982,7 +4086,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
msgid "Posted Journal Items"
-msgstr ""
+msgstr "Проведенные элементы журнала"
#. module: account
#: view:account.tax.template:0
@@ -3997,12 +4101,12 @@ msgstr "Черновые проводки"
#. module: account
#: view:account.payment.term.line:0
msgid " Day of the Month= -1"
-msgstr ""
+msgstr " День месяца= -1"
#. module: account
#: view:account.payment.term.line:0
msgid " Number of Days: 30"
-msgstr ""
+msgstr " Количество дней: 30"
#. module: account
#: field:account.account,shortcut:0
@@ -4013,7 +4117,7 @@ msgstr "Горячая клвиша"
#. module: account
#: constraint:account.fiscalyear:0
msgid "Error! The start date of the fiscal year must be before his end date."
-msgstr ""
+msgstr "Ошибка! Дата начала финансового года, должны быть до его окончания."
#. module: account
#: view:account.account:0
@@ -4034,7 +4138,7 @@ msgstr "Тип счета"
#. module: account
#: view:res.partner:0
msgid "Bank Account Owner"
-msgstr ""
+msgstr "Владелец банковского счёта"
#. module: account
#: report:account.account.balance:0
@@ -4072,6 +4176,8 @@ msgid ""
"You haven't supplied enough argument to compute the initial balance, please "
"select a period and journal in the context."
msgstr ""
+"Вы не предоставили достаточно параметров для подсчёта начального баланса, "
+"выберите, пожалуйста, в контексте период и журнал."
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
@@ -4091,7 +4197,7 @@ msgstr "Закрыть кассу"
#: view:account.invoice.report:0
#: field:account.invoice.report,due_delay:0
msgid "Avg. Due Delay"
-msgstr ""
+msgstr "Средн. задержка"
#. module: account
#: view:account.entries.report:0
@@ -4110,18 +4216,22 @@ msgid "Month"
msgstr "Месяц"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
"some non legal fields or you must unconfirm the journal entry first! \n"
"%s"
msgstr ""
+"Нельзя сделать это изменение по подтверждённой проводке! Вы можете только "
+"сменить некоторые не легальные поля или сначала вы должны снять "
+"подтверждение журнальной проводки! \n"
+"%s"
#. module: account
#: field:res.company,paypal_account:0
msgid "Paypal Account"
-msgstr ""
+msgstr "Счет PayPal"
#. module: account
#: field:account.invoice.report,uom_name:0
@@ -4137,19 +4247,19 @@ msgstr "Заметка"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
-msgstr ""
+msgstr "Сменить знак баланса"
#. module: account
#: view:account.analytic.account:0
msgid "Overdue Account"
-msgstr ""
+msgstr "Cчёт просроченного"
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:184
#, python-format
msgid "Balance Sheet (Liability account)"
-msgstr ""
+msgstr "Баланс (счёт обязательств)"
#. module: account
#: help:account.invoice,date_invoice:0
@@ -4167,7 +4277,7 @@ msgid "Account Base Code"
msgstr "Основной код счёта"
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr "Счет расходов не определен для этого товара: \"%s\" (id:%d)"
@@ -4181,6 +4291,7 @@ msgstr "Настройки бухучета для заказчика"
#: help:res.company,paypal_account:0
msgid "Paypal username (usually email) for receiving online payments."
msgstr ""
+"Имя пользователя Paypal (обычно e-mail) для получения он-лайновых платежей."
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@@ -4224,7 +4335,7 @@ msgstr "Отметьте, если хотите выводить счета с 0
#. module: account
#: view:account.tax:0
msgid "Compute Code"
-msgstr ""
+msgstr "Вычислить код"
#. module: account
#: view:account.account.template:0
@@ -4245,7 +4356,7 @@ msgstr "Периодическая обработка"
#. module: account
#: constraint:account.analytic.line:0
msgid "You can not create analytic line on view account."
-msgstr ""
+msgstr "Нельзя создать проводку аналитики по счету с типом вид."
#. module: account
#: help:account.move.line,state:0
@@ -4295,7 +4406,7 @@ msgstr "Статистика по счетам"
#. module: account
#: field:account.account,exchange_rate:0
msgid "Exchange Rate"
-msgstr ""
+msgstr "Обменный курс"
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
@@ -4328,7 +4439,7 @@ msgstr "Не реализовано"
#. module: account
#: field:account.chart.template,visible:0
msgid "Can be Visible?"
-msgstr ""
+msgstr "Может быть видимым?"
#. module: account
#: model:ir.model,name:account.model_account_journal_select
@@ -4343,7 +4454,7 @@ msgstr "Кредит-ноты"
#. module: account
#: sql_constraint:account.period:0
msgid "The name of the period must be unique per company!"
-msgstr ""
+msgstr "Название периода должно быть уникальным в компании!"
#. module: account
#: view:wizard.multi.charts.accounts:0
@@ -4363,6 +4474,10 @@ msgid ""
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""
+"Снимите этот флажок, если вы не хотите активно использовать этот шаблон в "
+"мастере, который создаёт план счетов из шаблонов, это полезно когда вы "
+"хотите создать счета из этого шаблона только при загрузке их подчинённого "
+"шаблона."
#. module: account
#: view:account.use.model:0
@@ -4376,7 +4491,7 @@ msgid "Allow Reconciliation"
msgstr "Разрешить сверку"
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4401,7 +4516,7 @@ msgstr "Налог включен в цену"
#. module: account
#: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
msgid "Account Analytic Cost Ledger For Journal Report"
-msgstr ""
+msgstr "Счет аналитики книги расходов для отчёта по журналу"
#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
@@ -4410,10 +4525,10 @@ msgid "Recurring Models"
msgstr "Повторяющиеся модели"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
-msgstr ""
+msgstr "Ошибка кодирования"
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -4422,6 +4537,7 @@ msgstr "4"
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Изменить"
@@ -4463,10 +4579,10 @@ msgstr "Остаток по кассе"
#. module: account
#: view:account.payment.term.line:0
msgid "Example"
-msgstr ""
+msgstr "Пример"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4482,7 +4598,7 @@ msgid "Keep empty to use the income account"
msgstr "Оставьте пустым для использования доходного счета"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4510,7 +4626,7 @@ msgstr "Отображение счета"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr "Заказчик"
@@ -4526,7 +4642,7 @@ msgid "Cancelled Invoice"
msgstr "Отмененный счет"
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4540,7 +4656,7 @@ msgstr ""
#. module: account
#: selection:account.bank.statement,state:0
msgid "New"
-msgstr ""
+msgstr "Новый"
#. module: account
#: field:account.invoice.refund,date:0
@@ -4583,7 +4699,7 @@ msgid "Income Account on Product Template"
msgstr "Счет доходов и расходов из шаблона ТМЦ"
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4608,18 +4724,20 @@ msgstr "Новый учетный год"
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr "Счета"
#. module: account
#: view:account.invoice:0
msgid "My invoices"
-msgstr ""
+msgstr "Мои счета"
#. module: account
#: selection:account.bank.accounts.wizard,account_type:0
@@ -4642,7 +4760,7 @@ msgstr "Выставлен счет"
#. module: account
#: view:account.move:0
msgid "Posted Journal Entries"
-msgstr ""
+msgstr "Проведенные проводки журнала"
#. module: account
#: view:account.use.model:0
@@ -4705,12 +4823,12 @@ msgstr ""
#: code:addons/account/account.py:923
#, python-format
msgid "Opening Period"
-msgstr ""
+msgstr "Период открытия"
#. module: account
#: view:account.move:0
msgid "Journal Entries to Review"
-msgstr ""
+msgstr "Проводки журнала для проверки"
#. module: account
#: view:account.bank.statement:0
@@ -4749,26 +4867,24 @@ msgid "Journal Items"
msgstr "Элементы журнала"
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr "Error"
@@ -4806,7 +4922,7 @@ msgstr ""
#. module: account
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
-msgstr ""
+msgstr "Номер счета должен быть уникальным для компании!"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_receivable_graph
@@ -4821,7 +4937,7 @@ msgstr "Генерировать записи открытия финансов
#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Accountant"
-msgstr ""
+msgstr "Бухгалтер"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_treasury_report_all
@@ -4849,7 +4965,7 @@ msgstr "Операции"
#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Sale journal in this month"
-msgstr ""
+msgstr "Журнал продаж а этом месяце"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_vat_declaration
@@ -4870,10 +4986,10 @@ msgstr "Закрыть"
#. module: account
#: field:account.treasury.report,date:0
msgid "Beginning of Period Date"
-msgstr ""
+msgstr "Дата начала периода"
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4900,7 +5016,7 @@ msgid "Child Tax Accounts"
msgstr "Счета субналогов"
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr "Начало периода должно быть меньше, чем конец периода"
@@ -4921,6 +5037,7 @@ msgstr "Остаток по аналитике"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4953,7 +5070,7 @@ msgstr "Цель операции"
#: model:account.payment.term,name:account.account_payment_term_net
#: model:account.payment.term,note:account.account_payment_term_net
msgid "30 Net Days"
-msgstr ""
+msgstr "30 рабочих дней"
#. module: account
#: field:account.subscription,period_type:0
@@ -4964,6 +5081,8 @@ msgstr "Тип периода"
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr "Платежи"
@@ -5002,7 +5121,7 @@ msgstr ""
#: field:account.financial.report,children_ids:0
#: model:ir.model,name:account.model_account_financial_report
msgid "Account Report"
-msgstr ""
+msgstr "Отчет по счету"
#. module: account
#: field:account.journal.column,name:0
@@ -5037,7 +5156,7 @@ msgid "Line 1:"
msgstr "Строка 1:"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "Ошибка целостности!"
@@ -5070,6 +5189,7 @@ msgstr "Результат сверки"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Балансовая ведомость"
@@ -5134,7 +5254,7 @@ msgstr "Продажа"
#. module: account
#: view:account.financial.report:0
msgid "Report"
-msgstr ""
+msgstr "Отчёт"
#. module: account
#: view:account.analytic.line:0
@@ -5146,6 +5266,7 @@ msgstr ""
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5222,7 +5343,7 @@ msgstr "Состояние проводок аналитического уче
#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Cash and Banks"
-msgstr ""
+msgstr "Наличные и банки"
#. module: account
#: model:ir.model,name:account.model_account_installer
@@ -5275,7 +5396,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Назначение"
@@ -5302,6 +5422,8 @@ msgstr "Возврат денег клиенту"
msgid ""
"You can not create more than one move per period on centralized journal"
msgstr ""
+"Вы не можете создавать более одного движения за период по централизованному "
+"журналу."
#. module: account
#: field:account.tax,ref_tax_sign:0
@@ -5327,13 +5449,13 @@ msgid "End of Year Entries Journal"
msgstr "Журнал проводок конца года"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5342,7 +5464,7 @@ msgstr "Configuration Error !"
#. module: account
#: field:account.payment.term.line,value_amount:0
msgid "Amount To Pay"
-msgstr ""
+msgstr "Сумма к оплате"
#. module: account
#: help:account.partner.reconcile.process,to_reconcile:0
@@ -5381,7 +5503,7 @@ msgstr "Изменить валюту"
#. module: account
#: view:account.invoice:0
msgid "This action will erase taxes"
-msgstr ""
+msgstr "Это действие сотрет налоги"
#. module: account
#: model:process.node,note:account.process_node_accountingentries0
@@ -5407,7 +5529,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5456,7 +5577,7 @@ msgstr ""
#. module: account
#: selection:account.financial.report,style_overwrite:0
msgid "Normal Text"
-msgstr ""
+msgstr "Обычный текст"
#. module: account
#: view:account.invoice.refund:0
@@ -5575,7 +5696,7 @@ msgid "Generate Opening Entries"
msgstr "Генерировать открывающие проводки"
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr "Уже сверено !"
@@ -5608,14 +5729,14 @@ msgid "Child Accounts"
msgstr "Субсчета"
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr "Списание"
@@ -5635,7 +5756,7 @@ msgstr "Доход"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr "Поставщик"
@@ -5665,7 +5786,7 @@ msgid "Account n°"
msgstr "№ счета"
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr "Свободная Ссылка"
@@ -5680,7 +5801,9 @@ msgstr "Оценка"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Счета дебиторской и кредиторской задолженности"
@@ -5784,7 +5907,7 @@ msgid "Filter by"
msgstr "Фильтровать по"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5795,8 +5918,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr "Нельзя использовать неактивный счет !"
@@ -5837,8 +5960,8 @@ msgid "Number of Days"
msgstr "Кол-во дней"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5900,7 +6023,7 @@ msgid "Multipication factor for Base code"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr "не реализовано"
@@ -5939,6 +6062,8 @@ msgstr "Анализ проводок аналитики"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr "Прошлые"
@@ -6218,6 +6343,8 @@ msgstr "Процент"
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr "Журнал и партнер"
@@ -6227,7 +6354,7 @@ msgid "Power"
msgstr "Мощность"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6267,6 +6394,7 @@ msgid "Applicable Type"
msgstr "Применимый тип"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Ссылка на счет"
@@ -6498,8 +6626,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr "Проводки: "
@@ -6515,7 +6643,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Нельзя создать перемещение между разными организациями"
@@ -6556,13 +6684,13 @@ msgstr "Состояние \"Черновик\""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr "Всего по дебету"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Проводка \"%s\" не верна !"
@@ -6636,25 +6764,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6686,8 +6815,8 @@ msgid "Printed"
msgstr "Напечатан"
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6743,10 +6872,10 @@ msgstr "Записи журнала"
#. module: account
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
-msgstr "Вывести отчет по регистру с одним партнером на странице"
+msgstr "Вывести отчет по книге с одним партнером на странице"
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6906,7 +7035,7 @@ msgid "Total:"
msgstr "Всего:"
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6944,7 +7073,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -7012,14 +7141,14 @@ msgid "Source Document"
msgstr "Документ-источник"
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7119,8 +7248,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "Вы уверены, что хотите открыть данный счет?"
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -7133,7 +7262,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr "Бухгалтерские проводки"
@@ -7270,7 +7399,7 @@ msgstr ""
"домена."
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr "Вы должны выбрать периоды принадлежащие одной компании."
@@ -7301,8 +7430,8 @@ msgid "Reporting"
msgstr "Отчетность"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7393,7 +7522,7 @@ msgid "Sign on Reports"
msgstr "Знак в отчётах"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7404,7 +7533,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7439,13 +7568,14 @@ msgid "Optional Information"
msgstr "Доп. информация"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "Журнал должен иметь дебитовый и кредитовый счет по умолчанию"
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7474,13 +7604,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr "Неверный счет !"
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr "Журнал продаж"
@@ -7497,7 +7627,7 @@ msgid "Invoice Tax"
msgstr "Налог по счету"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr "Нет номера части !"
@@ -7547,7 +7677,7 @@ msgstr "По"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7595,13 +7725,15 @@ msgstr "Май"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "Кредиторская задолженность"
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7645,7 +7777,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "Наличные"
@@ -7657,15 +7789,15 @@ msgid "Account Destination"
msgstr "Счет назначения"
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7807,7 +7939,7 @@ msgstr "Строка кассы"
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgid "Partner Ledger"
-msgstr "Книга расчетов с контрагентами"
+msgstr "Книга партнера"
#. module: account
#: selection:account.tax.template,type:0
@@ -7820,13 +7952,14 @@ msgstr "Фиксированный"
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "Warning !"
@@ -7878,7 +8011,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Выбрать валюту применяемую в счете"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7891,7 +8024,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr "Нельзя %s черновик/проформу/отмененный счет."
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr "Нет позиций в счете !"
@@ -7966,7 +8099,7 @@ msgid "Deferral Method"
msgstr "Метод отсрочки"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr "Счет '%s' оплачен."
@@ -8032,7 +8165,7 @@ msgid "Associated Partner"
msgstr "Связанный контрагент"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr "Сначала вы должны выбрать партнера !"
@@ -8078,7 +8211,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -8100,7 +8233,7 @@ msgid "Choose Fiscal Year"
msgstr "Закрыть отчетный год"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr "Журнал возврата покупок"
@@ -8190,7 +8323,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr "Код расчета для цен с налогами"
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8320,7 +8453,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8399,10 +8532,12 @@ msgstr "Журнал возвратов"
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr "Фильтровать по"
@@ -8439,7 +8574,7 @@ msgid "The partner account used for this invoice."
msgstr "Бух. счет партнера будет использоваться для этого счета."
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8462,7 +8597,7 @@ msgid "Payment Term Line"
msgstr "Позиция условий оплаты"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr "Журнал покупок"
@@ -8548,7 +8683,7 @@ msgid "Unpaid Invoices"
msgstr "Неоплаченные счета"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8654,7 +8789,7 @@ msgid "Keep empty for all open fiscal years"
msgstr "Оставьте пустым для всех открытых финансовых лет"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8668,7 +8803,7 @@ msgstr ""
"Сумма выражается в дополнительный валюте, если эта проводка мульти-валютная."
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8742,7 +8877,7 @@ msgid "Contact Address"
msgstr "Адрес контакта"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8777,12 +8912,14 @@ msgstr "Договоры"
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "неизвестен"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr "Журнал проводок открытия"
@@ -8804,7 +8941,7 @@ msgstr ""
"прибылям и убыткам."
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8892,7 +9029,7 @@ msgid "Period from"
msgstr "Период с"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr "Журнал возврата продаж"
@@ -8939,7 +9076,7 @@ msgid "Purchase Tax(%)"
msgstr "Налог на покупку(%)"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr "Пожалуйста, создайте позиции счета"
@@ -8955,7 +9092,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8987,8 +9124,6 @@ msgstr "Конец периода"
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -9003,6 +9138,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -9023,6 +9159,7 @@ msgstr "Начало периода"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Направление анализа"
@@ -9042,7 +9179,7 @@ msgstr "Вид журнала"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr "Всего кредит"
@@ -9107,6 +9244,7 @@ msgstr "Банковские выписки"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9182,7 +9320,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr "Вы должны выбрать счета для сверки"
@@ -9204,7 +9342,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -9226,7 +9363,7 @@ msgid "Move"
msgstr "Операция"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9285,7 +9422,7 @@ msgid "Consolidated Children"
msgstr "Субсчета"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9346,6 +9483,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9402,6 +9540,7 @@ msgstr "Проводка подписки"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9409,6 +9548,7 @@ msgstr "Проводка подписки"
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9451,7 +9591,7 @@ msgid "Unreconciled"
msgstr "Не сверенные"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr "Плохой итог !"
@@ -9510,7 +9650,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr "Неизвестная ошибка"
@@ -9549,6 +9689,7 @@ msgstr "Утвердить операцию по счету"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9650,9 +9791,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr "Периоды"
@@ -9733,9 +9876,8 @@ msgid ""
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
msgstr ""
-"Процесс утверждения записей в журнале так же называется \"разнесением по "
-"счетам\" и это процесс переноса сумм по дебету и и кредиту из журнала в "
-"главную книгу."
+"Процесс утверждения записей в журнале так же называется \"запись в книгу\" и "
+"это процесс переноса сумм по дебету и и кредиту из журнала в книгу."
#. module: account
#: help:account.bank.statement,state:0
@@ -9760,6 +9902,8 @@ msgid ""
"This report allows you to print or generate a pdf of your general ledger "
"with details of all your account journals"
msgstr ""
+"Этот отчёт позволяет печать или создание pdf-файлов главной книги с "
+"подробностями всех журналов счетов"
#. module: account
#: selection:account.account,type:0
@@ -9817,6 +9961,7 @@ msgstr "Проведено"
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9864,7 +10009,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr "Не определен счет доходов для ТМЦ: \"%s\" (id:%d)"
@@ -9900,6 +10045,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9920,6 +10066,7 @@ msgstr "Журнал: Все"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9934,7 +10081,9 @@ msgstr "Журнал: Все"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9944,6 +10093,8 @@ msgstr "Журнал: Все"
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10103,6 +10254,7 @@ msgstr "Счет поставщика"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -10136,6 +10288,8 @@ msgstr "Ошибка ! Нельзя создать рекурсивные шаб
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -10153,7 +10307,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr "Проводка уже сверена"
@@ -10189,8 +10343,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "С движением"
@@ -10313,8 +10469,8 @@ msgid "Statistic Reports"
msgstr "Статистические отчеты"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr "Плохой счет!"
@@ -10340,7 +10496,7 @@ msgid "Accounts Mapping"
msgstr "Отображение счетов"
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "Счет '%s' ожидает утверждения."
@@ -10496,7 +10652,7 @@ msgstr "Утвердить операции по счету"
#: model:ir.actions.act_window,name:account.action_account_analytic_cost_ledger_journal
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
msgid "Cost Ledger (Only quantities)"
-msgstr "Книга расходов (только количество)"
+msgstr "Книга расходов (только количества)"
#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
@@ -10530,6 +10686,7 @@ msgstr "account.addtmpl.wizard"
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10608,6 +10765,8 @@ msgstr "Срок платежа"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr "Будущие"
@@ -10664,6 +10823,13 @@ msgid ""
"certain amount of information. They have to be certified by an external "
"auditor annually."
msgstr ""
+"Управление счетами необходимыми для записи проводок по журналам. Счёт - "
+"часть книги позволяющая вашей компании регистрировать все виды дебетовых и "
+"кредитовых операций. Компании представляют свои годовые отчёты в двух "
+"основных частях: балансовой ведомости и выписке поступлений (счёт прибыли и "
+"убытка). Годовые счета компании требуются по закону для раскрытия "
+"определённого количества информации. Они должны быть ежегодно удостоверены "
+"внешним аудитором."
#. module: account
#: help:account.move.line,amount_residual_currency:0
@@ -11952,9 +12118,6 @@ msgstr ""
#~ msgid "Bank and Cash Accounts"
#~ msgstr "Банковские и кассовые счета"
-#~ msgid "Cost Ledger for period"
-#~ msgstr "Журнал издержек за период"
-
#, python-format
#~ msgid "Cannot locate parent code for template account!"
#~ msgstr "Не удается найти родительский код для шаблона счета!"
@@ -12243,3 +12406,6 @@ msgstr ""
#, python-format
#~ msgid "Global taxes defined, but are not in invoice lines !"
#~ msgstr "Глобальные налоги определены, но не отражены в строках счёта!"
+
+#~ msgid "Cost Ledger for period"
+#~ msgstr "Книга расходов за период"
diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po
index 7c57f9a75dd..55dd7e87d89 100644
--- a/addons/account/i18n/si.po
+++ b/addons/account/i18n/si.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:13+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:04+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -140,6 +140,7 @@ msgstr ""
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr ""
@@ -156,13 +157,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -222,7 +223,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -238,7 +239,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@@ -284,7 +285,7 @@ msgid "St."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -558,8 +559,10 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -626,7 +629,7 @@ msgid "Tax Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -653,8 +656,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr ""
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -746,12 +750,13 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -877,12 +882,13 @@ msgid "Create 3 Months Periods"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -960,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -993,10 +999,10 @@ msgid "Code"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1058,7 +1064,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1106,7 +1112,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr ""
@@ -1198,7 +1204,7 @@ msgid "The move of this entry line."
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1219,7 +1225,7 @@ msgid "Entry Label"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1304,14 +1310,15 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1390,8 +1398,10 @@ msgid "Central Journal"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1644,7 +1655,7 @@ msgid "Year Sum"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1717,7 +1728,7 @@ msgid "Customer Ref:"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -2036,7 +2047,7 @@ msgid "Pro-forma"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2109,7 +2120,7 @@ msgid "Description"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2128,7 +2139,7 @@ msgid "Income Account"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2168,6 +2179,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2177,6 +2189,7 @@ msgstr ""
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2227,7 +2240,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2258,7 +2271,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2332,7 +2345,7 @@ msgid "Account Tax Code"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2413,7 +2426,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr ""
@@ -2472,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2504,7 +2516,7 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2624,6 +2636,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
@@ -2671,14 +2684,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2781,7 +2794,7 @@ msgid "Base Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2794,7 +2807,7 @@ msgid "Default Sale Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2832,7 +2845,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -2979,7 +2992,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3171,7 +3184,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3225,7 +3238,7 @@ msgid "Chart of Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3306,6 +3319,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3352,7 +3366,7 @@ msgid "Detail"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3367,9 +3381,16 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3390,7 +3411,7 @@ msgid "Centralised counterpart"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3415,6 +3436,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3442,10 +3464,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr ""
@@ -3462,7 +3491,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3476,7 +3504,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3485,7 +3513,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@@ -3516,6 +3544,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr ""
@@ -3597,7 +3627,7 @@ msgid "Analytic Items"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3628,7 +3658,7 @@ msgid "Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3642,6 +3672,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3655,7 +3686,7 @@ msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -3975,7 +4006,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4032,7 +4063,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4239,7 +4270,7 @@ msgid "Allow Reconciliation"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4273,7 +4304,7 @@ msgid "Recurring Models"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4285,6 +4316,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr ""
@@ -4329,7 +4361,7 @@ msgid "Example"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4343,7 +4375,7 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4371,7 +4403,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr ""
@@ -4387,7 +4419,7 @@ msgid "Cancelled Invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4439,7 +4471,7 @@ msgid "Income Account on Product Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4464,11 +4496,13 @@ msgstr ""
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr ""
@@ -4605,26 +4639,24 @@ msgid "Journal Items"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr ""
@@ -4727,7 +4759,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4751,7 +4783,7 @@ msgid "Child Tax Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4772,6 +4804,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4815,6 +4848,8 @@ msgstr ""
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr ""
@@ -4888,7 +4923,7 @@ msgid "Line 1:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr ""
@@ -4921,6 +4956,7 @@ msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr ""
@@ -4997,6 +5033,7 @@ msgstr ""
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5124,7 +5161,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5176,13 +5212,13 @@ msgid "End of Year Entries Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5256,7 +5292,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5419,7 +5454,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -5452,14 +5487,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5479,7 +5514,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr ""
@@ -5509,7 +5544,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5524,7 +5559,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -5620,7 +5657,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5631,8 +5668,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
@@ -5673,8 +5710,8 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5736,7 +5773,7 @@ msgid "Multipication factor for Base code"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr ""
@@ -5773,6 +5810,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr ""
@@ -6046,6 +6085,8 @@ msgstr ""
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6055,7 +6096,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6095,6 +6136,7 @@ msgid "Applicable Type"
msgstr ""
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr ""
@@ -6313,8 +6355,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr ""
@@ -6330,7 +6372,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -6369,13 +6411,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6443,25 +6485,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6493,8 +6536,8 @@ msgid "Printed"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6549,7 +6592,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6700,7 +6743,7 @@ msgid "Total:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6730,7 +6773,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6798,14 +6841,14 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -6901,8 +6944,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -6915,7 +6958,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr ""
@@ -7046,7 +7089,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7077,8 +7120,8 @@ msgid "Reporting"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7167,7 +7210,7 @@ msgid "Sign on Reports"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7178,7 +7221,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7213,13 +7256,14 @@ msgid "Optional Information"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ""
@@ -7246,13 +7290,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7269,7 +7313,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7319,7 +7363,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7367,13 +7411,15 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7417,7 +7463,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr ""
@@ -7429,15 +7475,15 @@ msgid "Account Destination"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7583,13 +7629,14 @@ msgstr ""
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr ""
@@ -7641,7 +7688,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7654,7 +7701,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7728,7 +7775,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7790,7 +7837,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -7836,7 +7883,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -7858,7 +7905,7 @@ msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -7945,7 +7992,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8073,7 +8120,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8152,10 +8199,12 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8188,7 +8237,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8211,7 +8260,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8296,7 +8345,7 @@ msgid "Unpaid Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8402,7 +8451,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8415,7 +8464,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8488,7 +8537,7 @@ msgid "Contact Address"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8523,12 +8572,14 @@ msgstr ""
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -8547,7 +8598,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8633,7 +8684,7 @@ msgid "Period from"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8680,7 +8731,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8696,7 +8747,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8728,8 +8779,6 @@ msgstr ""
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8744,6 +8793,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8764,6 +8814,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8783,7 +8834,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr ""
@@ -8848,6 +8899,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8923,7 +8975,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr ""
@@ -8945,7 +8997,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -8967,7 +9018,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9023,7 +9074,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9084,6 +9135,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9140,6 +9192,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9147,6 +9200,7 @@ msgstr ""
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9189,7 +9243,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9248,7 +9302,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -9285,6 +9339,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9383,9 +9438,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr ""
@@ -9547,6 +9604,7 @@ msgstr ""
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9594,7 +9652,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9630,6 +9688,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9650,6 +9709,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9664,7 +9724,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9674,6 +9736,8 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -9827,6 +9891,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9860,6 +9925,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -9877,7 +9944,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -9913,8 +9980,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10030,8 +10099,8 @@ msgid "Statistic Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr ""
@@ -10057,7 +10126,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -10247,6 +10316,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10320,6 +10390,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr ""
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index 5e52ea442d5..a4a6ede0e9b 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:13+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:04+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -140,6 +140,7 @@ msgstr ""
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr ""
@@ -156,13 +157,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "Varovanie!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -222,7 +223,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -238,7 +239,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@@ -284,7 +285,7 @@ msgid "St."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -558,8 +559,10 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -626,7 +629,7 @@ msgid "Tax Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -653,8 +656,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr "Môžete meniť len menu v návrhu faktúry!"
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -746,12 +750,13 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -877,12 +882,13 @@ msgid "Create 3 Months Periods"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -960,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -993,10 +999,10 @@ msgid "Code"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1058,7 +1064,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1106,7 +1112,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr ""
@@ -1198,7 +1204,7 @@ msgid "The move of this entry line."
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1219,7 +1225,7 @@ msgid "Entry Label"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1304,14 +1310,15 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1390,8 +1398,10 @@ msgid "Central Journal"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1644,7 +1655,7 @@ msgid "Year Sum"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1717,7 +1728,7 @@ msgid "Customer Ref:"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -2036,7 +2047,7 @@ msgid "Pro-forma"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2109,7 +2120,7 @@ msgid "Description"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2128,7 +2139,7 @@ msgid "Income Account"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2168,6 +2179,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2177,6 +2189,7 @@ msgstr ""
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2227,7 +2240,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2258,7 +2271,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2332,7 +2345,7 @@ msgid "Account Tax Code"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2413,7 +2426,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr ""
@@ -2472,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2504,7 +2516,7 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr "Chyba konfigurácie!"
@@ -2624,6 +2636,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
@@ -2671,14 +2684,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2781,7 +2794,7 @@ msgid "Base Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2794,7 +2807,7 @@ msgid "Default Sale Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2832,7 +2845,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -2979,7 +2992,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3171,7 +3184,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3225,7 +3238,7 @@ msgid "Chart of Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3306,6 +3319,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3352,7 +3366,7 @@ msgid "Detail"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3367,9 +3381,16 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3390,7 +3411,7 @@ msgid "Centralised counterpart"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3415,6 +3436,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3442,10 +3464,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr ""
@@ -3462,7 +3491,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3476,7 +3504,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3485,7 +3513,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@@ -3516,6 +3544,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr ""
@@ -3597,7 +3627,7 @@ msgid "Analytic Items"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3628,7 +3658,7 @@ msgid "Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3642,6 +3672,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3655,7 +3686,7 @@ msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -3975,7 +4006,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4032,7 +4063,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4239,7 +4270,7 @@ msgid "Allow Reconciliation"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4273,7 +4304,7 @@ msgid "Recurring Models"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4285,6 +4316,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr ""
@@ -4329,7 +4361,7 @@ msgid "Example"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4343,7 +4375,7 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4371,7 +4403,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr ""
@@ -4387,7 +4419,7 @@ msgid "Cancelled Invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4439,7 +4471,7 @@ msgid "Income Account on Product Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4464,11 +4496,13 @@ msgstr ""
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr ""
@@ -4605,26 +4639,24 @@ msgid "Journal Items"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr ""
@@ -4727,7 +4759,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4751,7 +4783,7 @@ msgid "Child Tax Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4772,6 +4804,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4815,6 +4848,8 @@ msgstr ""
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr ""
@@ -4888,7 +4923,7 @@ msgid "Line 1:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr ""
@@ -4921,6 +4956,7 @@ msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr ""
@@ -4997,6 +5033,7 @@ msgstr ""
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5124,7 +5161,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5176,13 +5212,13 @@ msgid "End of Year Entries Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5256,7 +5292,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5419,7 +5454,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -5452,14 +5487,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5479,7 +5514,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr ""
@@ -5509,7 +5544,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5524,7 +5559,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -5620,7 +5657,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5631,8 +5668,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
@@ -5673,8 +5710,8 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5736,7 +5773,7 @@ msgid "Multipication factor for Base code"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr ""
@@ -5773,6 +5810,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr ""
@@ -6046,6 +6085,8 @@ msgstr ""
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6055,7 +6096,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6095,6 +6136,7 @@ msgid "Applicable Type"
msgstr ""
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr ""
@@ -6313,8 +6355,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr ""
@@ -6330,7 +6372,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -6369,13 +6411,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6443,25 +6485,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6493,8 +6536,8 @@ msgid "Printed"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6549,7 +6592,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6700,7 +6743,7 @@ msgid "Total:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6730,7 +6773,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6798,14 +6841,14 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -6901,8 +6944,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -6915,7 +6958,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr ""
@@ -7046,7 +7089,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7077,8 +7120,8 @@ msgid "Reporting"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7167,7 +7210,7 @@ msgid "Sign on Reports"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7178,7 +7221,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7213,13 +7256,14 @@ msgid "Optional Information"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ""
@@ -7246,13 +7290,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7269,7 +7313,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7319,7 +7363,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7367,13 +7411,15 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7417,7 +7463,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr ""
@@ -7429,15 +7475,15 @@ msgid "Account Destination"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7586,13 +7632,14 @@ msgstr ""
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr ""
@@ -7644,7 +7691,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7657,7 +7704,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7731,7 +7778,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7793,7 +7840,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -7839,7 +7886,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -7861,7 +7908,7 @@ msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -7948,7 +7995,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8076,7 +8123,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8155,10 +8202,12 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8191,7 +8240,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8214,7 +8263,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8299,7 +8348,7 @@ msgid "Unpaid Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8405,7 +8454,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8418,7 +8467,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8491,7 +8540,7 @@ msgid "Contact Address"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8526,12 +8575,14 @@ msgstr ""
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -8550,7 +8601,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8636,7 +8687,7 @@ msgid "Period from"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8683,7 +8734,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8699,7 +8750,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8731,8 +8782,6 @@ msgstr ""
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8747,6 +8796,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8767,6 +8817,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8786,7 +8837,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr ""
@@ -8851,6 +8902,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8926,7 +8978,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr ""
@@ -8948,7 +9000,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -8970,7 +9021,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9026,7 +9077,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9087,6 +9138,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9143,6 +9195,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9150,6 +9203,7 @@ msgstr ""
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9192,7 +9246,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9251,7 +9305,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -9288,6 +9342,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9386,9 +9441,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr ""
@@ -9550,6 +9607,7 @@ msgstr ""
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9597,7 +9655,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9633,6 +9691,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9653,6 +9712,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9667,7 +9727,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9677,6 +9739,8 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -9830,6 +9894,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9863,6 +9928,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -9880,7 +9947,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -9916,8 +9983,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10033,8 +10102,8 @@ msgid "Statistic Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr ""
@@ -10060,7 +10129,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -10250,6 +10319,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10323,6 +10393,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr ""
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index 5ccefe2ceba..6748e5db3b1 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-06-20 16:03+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) \n"
+"PO-Revision-Date: 2012-11-01 18:30+0000\n"
+"Last-Translator: Dusan Laznik \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:13+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-11-03 05:04+0000\n"
+"X-Generator: Launchpad (build 16218)\n"
#. module: account
#: view:account.invoice.report:0
@@ -142,6 +142,7 @@ msgstr "Uskladi"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Sklic"
@@ -160,13 +161,13 @@ msgstr ""
"skrijete plačilni rok brez da ga odstranite."
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "Opozorilo!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr "Razni dnevniki"
@@ -228,7 +229,7 @@ msgid ""
msgstr "Označie to polje, če želite da se ta davek ne izisuje na računih."
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "Račun '%s' je plačan delno: %s%s od %s%s (preostalo %s%s)"
@@ -244,7 +245,7 @@ msgid "Belgian Reports"
msgstr "Belgijska poročila"
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "V zaprtem dnevniku ne morete dodajati/spreminjati postavk."
@@ -293,7 +294,7 @@ msgid "St."
msgstr "St."
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr "Konto na postavki računa se ne ujema z partenrjem na računu ."
@@ -574,8 +575,10 @@ msgid "The accountant confirms the statement."
msgstr "Knjigovodja potrjuje izjavo."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -633,7 +636,7 @@ msgid "Main Sequence must be different from current !"
msgstr "Glavno zaporedje mora biti različno od trenutnega!"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -645,7 +648,7 @@ msgid "Tax Code Amount"
msgstr "Znesek davčne stopnje"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr "SAJ"
@@ -672,8 +675,8 @@ msgid "Journal Period"
msgstr "Obdobje Dnevnika"
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr "Usklajeni vnosi podjetja bi morali biti enaki za vse vpise"
@@ -752,6 +755,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr "Valutu lahko spremenite samo če je račun v stanju \"Osnutek\" !"
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Računovodsko poročilo"
@@ -767,12 +771,13 @@ msgstr "Računovodsko poročilo"
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Vrsta"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -904,12 +909,13 @@ msgid "Create 3 Months Periods"
msgstr "Ustvari tromesečna obdobja"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Zapadlo"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -991,7 +997,7 @@ msgid ""
msgstr "Davek ali osnova za davek ; odvisno od davčne skupine."
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr "Ne morem najti nadrejeno kodo za predlogo računa!"
@@ -1024,10 +1030,10 @@ msgid "Code"
msgstr "Oznaka"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1093,7 +1099,7 @@ msgstr ""
"kontu in njegovih posebnosti."
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1141,7 +1147,7 @@ msgstr "Neuravnotežene postavke dnevnika"
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr "Banka"
@@ -1237,7 +1243,7 @@ msgid "The move of this entry line."
msgstr "Prenos te postavke ."
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1260,7 +1266,7 @@ msgid "Entry Label"
msgstr "Oznaka postavke"
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr "Ne morete spreminjati/brisati dnevnik z vpisi za to obdobje!"
@@ -1345,14 +1351,15 @@ msgid "Taxes"
msgstr "Davki"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr "Izberite začetno in končno obdobje"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "Dobiček in izguba"
@@ -1407,6 +1414,7 @@ msgid "Journal Items Analysis"
msgstr "Analiza postavk dnevnika"
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Partnerji"
@@ -1431,8 +1439,10 @@ msgid "Central Journal"
msgstr "Glavni dnevnik"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1577,7 +1587,7 @@ msgstr "Neobdavčeno"
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Go to Next Partner"
-msgstr ""
+msgstr "Naslednji parner"
#. module: account
#: view:account.bank.statement:0
@@ -1663,6 +1673,7 @@ msgid "Separated Journal Sequences"
msgstr "Ločeno zaporedje dnevnikov"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Odgovoren"
@@ -1691,7 +1702,7 @@ msgid "Year Sum"
msgstr "Letni seštevek"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1767,7 +1778,7 @@ msgid "Customer Ref:"
msgstr "Sklic kupca"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "Uporabnik %s nima pravic za dostopanje do %s dnevnika."
@@ -2094,7 +2105,7 @@ msgid "Pro-forma"
msgstr "Predračun"
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2123,7 +2134,7 @@ msgid "Search Chart of Account Templates"
msgstr "Iskanje predlog kontnega načrta"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2174,7 +2185,7 @@ msgid "Description"
msgstr "Opis"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -2193,7 +2204,7 @@ msgid "Income Account"
msgstr "Konto prihodkov"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "Ni definiranega računovodskega dnevnika prodaje/nakupa."
@@ -2233,6 +2244,7 @@ msgstr "Predloga izdelka"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2242,6 +2254,7 @@ msgstr "Predloga izdelka"
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2292,7 +2305,7 @@ msgid "Account Line"
msgstr "Vrsta računa"
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2325,7 +2338,7 @@ msgid "Main Sequence"
msgstr "Glavno zaporedje"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2401,7 +2414,7 @@ msgid "Account Tax Code"
msgstr "Oznaka davka"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2486,7 +2499,7 @@ msgid "Account Model Entries"
msgstr "Postavke modela konta"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2546,7 +2559,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr "Uskladitev/odpis"
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2578,7 +2590,7 @@ msgid "Accounts"
msgstr "Konti"
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr "Napaka v nastavitvah"
@@ -2699,6 +2711,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Zapadle odprte postavke"
@@ -2748,14 +2761,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr "Ta čarovnik bo ustvaril ponavljajoče vknjižbe."
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr "V dnevniku ni definiranega zaporedja!"
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2861,7 +2874,7 @@ msgid "Base Code Amount"
msgstr "Znesek osnove"
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2874,7 +2887,7 @@ msgid "Default Sale Tax"
msgstr "Privzeti davek prodaje"
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr "račun '%s' je potrjen."
@@ -2914,7 +2927,7 @@ msgid "Fiscal Position"
msgstr "Davčno območje"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -3067,7 +3080,7 @@ msgid "View"
msgstr "Pogled:"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3137,7 +3150,7 @@ msgstr "Predloge kontnih načrtov"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
-msgstr ""
+msgstr "Nastavitve"
#. module: account
#: view:report.account.sales:0
@@ -3265,7 +3278,7 @@ msgid "Starting Balance"
msgstr "Začetni saldo"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr "Partner ni izbran!"
@@ -3319,7 +3332,7 @@ msgid "Chart of Tax"
msgstr "Načrt davkov"
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr "Zaključno stanje se bi moralo ujemati z izračunanim !"
@@ -3400,6 +3413,7 @@ msgstr "Količina :"
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr "Dolžina obdobja (dni)"
@@ -3446,7 +3460,7 @@ msgid "Detail"
msgstr "Podrobno"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3464,9 +3478,16 @@ msgid "VAT :"
msgstr "DDV:"
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3487,7 +3508,7 @@ msgid "Centralised counterpart"
msgstr "Skupen protikonto"
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr "Na zbirni %s %s konto ni možno knjižiti"
@@ -3512,6 +3533,7 @@ msgstr "( Če ne izberete poslovnega leta bo izbrano tekoče poslovno leto)"
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3539,10 +3561,17 @@ msgstr "( Če ne izberete poslovnega leta bo izbrano tekoče poslovno leto)"
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "Datum"
@@ -3559,7 +3588,6 @@ msgstr "Prekliči uskladitev"
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3573,7 +3601,7 @@ msgid "Chart of Accounts Template"
msgstr "Predloge kontnih načrtov"
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3585,7 +3613,7 @@ msgstr ""
"Določite partnerja !"
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Nekatere postavke so že zaprte !"
@@ -3616,6 +3644,8 @@ msgstr "Proračuni"
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr "Brez filtrov"
@@ -3698,7 +3728,7 @@ msgid "Analytic Items"
msgstr "Analitične postavke"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr "Ne morem spremeniti davka!"
@@ -3729,7 +3759,7 @@ msgid "Mapping"
msgstr "Mapiranje"
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3743,6 +3773,7 @@ msgstr "Ni možno ustvariti računa v centraliziranem dnevniku."
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3756,7 +3787,7 @@ msgid "Account Aged Trial balance Report"
msgstr "Odprti konti po zapadlosti"
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr "Ne morete knjižiti na zaprti konto %s %s"
@@ -4084,7 +4115,7 @@ msgid "Month"
msgstr "Mesec"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4141,7 +4172,7 @@ msgid "Account Base Code"
msgstr "Konto osnove"
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr "Stroškovni konto za proizvod: \"%s\" (id:%d) ni določen"
@@ -4327,7 +4358,7 @@ msgstr "res_config_contents"
#. module: account
#: view:account.unreconcile:0
msgid "Unreconciliate Transactions"
-msgstr ""
+msgstr "Neusklajene postavke"
#. module: account
#: help:account.chart.template,visible:0
@@ -4353,7 +4384,7 @@ msgid "Allow Reconciliation"
msgstr "Dovoli uskladitev"
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4387,7 +4418,7 @@ msgid "Recurring Models"
msgstr "Ponavljajuči modeli"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr "Napaka kodiranja"
@@ -4399,6 +4430,7 @@ msgstr "4"
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Spremeni"
@@ -4443,7 +4475,7 @@ msgid "Example"
msgstr "Primer"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4459,7 +4491,7 @@ msgid "Keep empty to use the income account"
msgstr "Pustite prazno v primeru konta prihodkov"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Davek %.2f%%"
@@ -4487,7 +4519,7 @@ msgstr "Povezovanje kontov"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr "Kupec"
@@ -4503,7 +4535,7 @@ msgid "Cancelled Invoice"
msgstr "Prekilcani račun"
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4526,7 +4558,7 @@ msgstr "Datum dogodka"
#. module: account
#: view:account.unreconcile.reconcile:0
msgid "Unreconciliation Transactions"
-msgstr ""
+msgstr "Naknadno odprte postavke"
#. module: account
#: field:account.tax,ref_tax_code_id:0
@@ -4557,7 +4589,7 @@ msgid "Income Account on Product Template"
msgstr "Konto prihodkov za predlogo izdelka"
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr "Razl."
@@ -4582,11 +4614,13 @@ msgstr "Novo poslovno leto"
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr "Računi"
@@ -4725,26 +4759,24 @@ msgid "Journal Items"
msgstr "Postavke"
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr "Napaka"
@@ -4847,7 +4879,7 @@ msgid "Beginning of Period Date"
msgstr "Začetek obdobja"
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4871,7 +4903,7 @@ msgid "Child Tax Accounts"
msgstr "Podrejeni konti davkov"
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr "Začetno obdobje mora biti pred končnim!"
@@ -4892,6 +4924,7 @@ msgstr "Stanje analitike-"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4935,6 +4968,8 @@ msgstr "Vrsta obdobja"
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr "Plačila"
@@ -5010,7 +5045,7 @@ msgid "Line 1:"
msgstr "Vrstica 1:"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "Napaka celovitosti!"
@@ -5043,6 +5078,7 @@ msgstr "Izid usklajevanja"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Bilanca stanja"
@@ -5119,6 +5155,7 @@ msgstr "Poročilo"
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5249,7 +5286,6 @@ msgstr "Standardno finančno poročilo"
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Komunikacija"
@@ -5302,13 +5338,13 @@ msgid "End of Year Entries Journal"
msgstr "Dnevnik knjižb za zaključek leta"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5383,7 +5419,6 @@ msgid "Customer Invoices And Refunds"
msgstr "Izdani računi in dobropisi"
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5550,7 +5585,7 @@ msgid "Generate Opening Entries"
msgstr "Kreiranje začetnih stanj"
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr "Že usklajeno"
@@ -5583,14 +5618,14 @@ msgid "Child Accounts"
msgstr "Podrejeni konti"
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Naziv : %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr "Odpis"
@@ -5610,7 +5645,7 @@ msgstr "Prihodki"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr "Dobavitelj"
@@ -5640,7 +5675,7 @@ msgid "Account n°"
msgstr "Konto št."
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr "Prosta referenca"
@@ -5655,7 +5690,9 @@ msgstr "Potrjevanje"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Konti terjatev in obveznosti"
@@ -5753,7 +5790,7 @@ msgid "Filter by"
msgstr "Filtriraj po"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Vnesli ste napačen izraz \"%(...)s\" v vaš model!"
@@ -5764,8 +5801,8 @@ msgid "Entry Date"
msgstr "Datum vnosa"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr "Ne morete uporabiti neaktivnega konta!"
@@ -5806,8 +5843,8 @@ msgid "Number of Days"
msgstr "Število dni"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5869,7 +5906,7 @@ msgid "Multipication factor for Base code"
msgstr "Množitelj za znesek davčne osnove"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr "ni implementirano"
@@ -5908,6 +5945,8 @@ msgstr "Analiza analitičnih postavk"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr "Pretekli"
@@ -6007,7 +6046,7 @@ msgstr "Davek(%)"
#. module: account
#: view:account.addtmpl.wizard:0
msgid "Create an Account Based on this Template"
-msgstr ""
+msgstr "Ustvarite konto na osnovi te predloge"
#. module: account
#: view:account.account.type:0
@@ -6188,6 +6227,8 @@ msgstr "Odstotek"
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr "Dnevnik&Partner"
@@ -6197,7 +6238,7 @@ msgid "Power"
msgstr "Napajanje"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Ni možno generirati neuporabljene šifre dnevnika."
@@ -6238,6 +6279,7 @@ msgid "Applicable Type"
msgstr "Predvidena vrsta"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Sklic računa"
@@ -6461,8 +6503,8 @@ msgid "You can not remove an account containing journal items."
msgstr "Ni možno brisati konta , ki ima vknjižbe!"
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr "Postavke: "
@@ -6478,7 +6520,7 @@ msgid "Currency of the related account journal."
msgstr "Valuta dnevnika"
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Ni možno ustvariti premika med različnima podjetjema."
@@ -6517,13 +6559,13 @@ msgstr "Status je \"Osnutek\"."
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr "Skupaj v breme"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Vnos \"%s\" ni veljaven!"
@@ -6595,25 +6637,26 @@ msgstr "Dobiček&Izguba"
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6645,8 +6688,8 @@ msgid "Printed"
msgstr "Natisnjeno"
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr "Napaka:"
@@ -6703,7 +6746,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr "Poročilo glavne knjige z enim partnerjem na stran"
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6860,7 +6903,7 @@ msgid "Total:"
msgstr "Skupaj:"
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6895,7 +6938,7 @@ msgid "Taxes used in Sales"
msgstr "Davki prodaje"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6965,14 +7008,14 @@ msgid "Source Document"
msgstr "Izvorni dokument"
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr "Ni možno brisati že vknjižene postavke \"%s\"!"
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7070,8 +7113,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "Ali res želite odpreti ta račun?"
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -7084,7 +7127,7 @@ msgid "Opening Entries Expense Account"
msgstr "Otvoritve stroškovnega konta"
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr "Računovodske vknjižbe"
@@ -7218,7 +7261,7 @@ msgstr ""
"ustvarite posebne davka za določene namene."
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr "Izbrati bi morali obdobja , ki pripadajo istemu podjetju"
@@ -7249,8 +7292,8 @@ msgid "Reporting"
msgstr "Poročila"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7341,7 +7384,7 @@ msgid "Sign on Reports"
msgstr "Podpis na poročilih"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr "Obdobje ni bilo najdeno"
@@ -7352,7 +7395,7 @@ msgid "Root/View"
msgstr "Osnova/Pogled"
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -7387,13 +7430,14 @@ msgid "Optional Information"
msgstr "Dodatni podatki"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "Dnevnik mora imeti privzeta konta za breme in dobro."
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7422,13 +7466,13 @@ msgid "Maturity Date"
msgstr "Datum zapadlosti"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr "Napačni konto!"
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr "Dnevnik prodaje"
@@ -7445,7 +7489,7 @@ msgid "Invoice Tax"
msgstr "Davek računa"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr "Ni številke kosa"
@@ -7497,7 +7541,7 @@ msgstr "Za"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr "Nastavitev valute"
@@ -7548,13 +7592,15 @@ msgstr "Maj"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "Konti obveznosti"
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Davki so določeni , vendar jih ni na postavkah računa!"
@@ -7598,7 +7644,7 @@ msgstr "Naziv poročila"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "Gotovina"
@@ -7610,15 +7656,15 @@ msgid "Account Destination"
msgstr "Ciljni konto"
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7767,13 +7813,14 @@ msgstr "Stalno"
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "Opozorilo!"
@@ -7825,7 +7872,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Izberite valuto na računu"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7838,7 +7885,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr "Nije možno opraviti operacije na računu %s."
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr "Račun nima postavk!"
@@ -7916,7 +7963,7 @@ msgid "Deferral Method"
msgstr "Način odloga"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr "Račun '%s' je plačan."
@@ -7982,7 +8029,7 @@ msgid "Associated Partner"
msgstr "Povezani partner"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr "Najprej morate izbrati partnerja!"
@@ -8033,7 +8080,7 @@ msgid ""
msgstr "Načrt davkov se uporablja za izdelavo mesečnega izračuna davkov."
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -8055,7 +8102,7 @@ msgid "Choose Fiscal Year"
msgstr "Izberi poslovno leto"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr "Dnevnik vračil dobaviteljem"
@@ -8146,7 +8193,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr "Koda izračuna za davke v cenah"
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8276,7 +8323,7 @@ msgid "current month"
msgstr "tekoči mesec"
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8357,10 +8404,12 @@ msgstr "Dnevnik vračil"
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr "Filtriraj po"
@@ -8395,7 +8444,7 @@ msgid "The partner account used for this invoice."
msgstr "Partner na računu"
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr "Davek %.2f%%"
@@ -8418,7 +8467,7 @@ msgid "Payment Term Line"
msgstr "Postavka plačilnih pogojev"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr "Dnevnik nakupov"
@@ -8503,7 +8552,7 @@ msgid "Unpaid Invoices"
msgstr "Neplačani računi"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr "Dobaviteljevi plačilni pogoji nimajo nobene vrstice!"
@@ -8610,7 +8659,7 @@ msgid "Keep empty for all open fiscal years"
msgstr "Pustite prazno za vsa poslovna leta"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr "Vknjižba na kontu (%s) je potrjena!"
@@ -8623,7 +8672,7 @@ msgid ""
msgstr "Vrednost v drugi valuti"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8696,7 +8745,7 @@ msgid "Contact Address"
msgstr "Naslov stika"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr "Napačen model!"
@@ -8731,12 +8780,14 @@ msgstr "Pogodbe"
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "neznano"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr "Dnevnik otvoritev"
@@ -8755,7 +8806,7 @@ msgid ""
msgstr "Ta konto se uporablja za prenos dobička/izgube."
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Določiti morate zaporedje v povezanem dnevniku."
@@ -8776,7 +8827,7 @@ msgstr "Prodaja po vrstah"
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "Cost Ledger for Period"
-msgstr ""
+msgstr "Stroški za obdobje"
#. module: account
#: help:account.tax,child_depend:0
@@ -8843,7 +8894,7 @@ msgid "Period from"
msgstr "Obdobje od"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr "Dnevnik vračil kupcem"
@@ -8890,7 +8941,7 @@ msgid "Purchase Tax(%)"
msgstr "Nabavni davek(%)"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr "Ustvarite postavke računa"
@@ -8906,7 +8957,7 @@ msgid "Display Detail"
msgstr "Podrobnosti"
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -8940,8 +8991,6 @@ msgstr "Konec obdobja"
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Finančna poročila"
@@ -8956,6 +9005,7 @@ msgstr "Finančna poročila"
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8976,6 +9026,7 @@ msgstr "Začetno obdobje"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Smer analize"
@@ -8995,7 +9046,7 @@ msgstr "Pogled dnevnika"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr "Skupaj v dobro"
@@ -9060,6 +9111,7 @@ msgstr "Bančni izpisek"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9137,7 +9189,7 @@ msgstr ""
"konta , program vam bo predlagal davek in proti-konto."
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr "Izbrati morate konte za usklajevanje"
@@ -9159,7 +9211,6 @@ msgid ""
msgstr "Tu lahko določite obračunska obdobja."
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Filter"
@@ -9181,7 +9232,7 @@ msgid "Move"
msgstr "Prenos"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr "Ni možno spremeniti davka!"
@@ -9237,7 +9288,7 @@ msgid "Consolidated Children"
msgstr "Konsolidacija podrejenih postavk"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9300,6 +9351,7 @@ msgstr "Ni določeno obdobje otvoritve/zaključka!"
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9356,6 +9408,7 @@ msgstr "Naročnine"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9363,6 +9416,7 @@ msgstr "Naročnine"
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9405,7 +9459,7 @@ msgid "Unreconciled"
msgstr "Neusklajeno"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr "Napačna skupna vsota!"
@@ -9464,7 +9518,7 @@ msgid "Comparison"
msgstr "Primerjava"
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr "Neznana napaka"
@@ -9501,6 +9555,7 @@ msgstr "Potrditev vknjižbe"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9605,9 +9660,11 @@ msgstr "Analitične vknjižbe zadnjih 30 dni."
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr "Obdobja"
@@ -9772,6 +9829,7 @@ msgstr "Knjiženo"
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9819,7 +9877,7 @@ msgid "No detail"
msgstr "Ni podrobnosti"
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr "Ni opredeljenega konta prihodkov za ta izdelek:\"%s\" (id:%d)"
@@ -9855,6 +9913,7 @@ msgid "Verification Total"
msgstr "Orodje za potrjevanje"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9875,6 +9934,7 @@ msgstr "Dnevnik: Vse"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9889,7 +9949,9 @@ msgstr "Dnevnik: Vse"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9899,6 +9961,8 @@ msgstr "Dnevnik: Vse"
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10052,6 +10116,7 @@ msgstr "Račun dobavitelja"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -10085,6 +10150,8 @@ msgstr "Napaka! Ne morete oblikovati rekurzivnih predlog kontov."
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr "Številka dokumenta"
@@ -10103,7 +10170,7 @@ msgstr ""
"Ni možno spremeniti vrste konta v katerokoli vrsto , ki vsebuje vknjižbe!"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr "Postavka je že usklajena"
@@ -10139,8 +10206,10 @@ msgid ""
msgstr "Vrsta konta"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "S premiki"
@@ -10238,7 +10307,7 @@ msgstr "Urejanje vrst dnevnikov."
#. module: account
#: view:account.payment.term:0
msgid "Description on Invoices"
-msgstr ""
+msgstr "Opis na računih"
#. module: account
#: model:ir.model,name:account.model_account_analytic_chart
@@ -10256,8 +10325,8 @@ msgid "Statistic Reports"
msgstr "Statistična poročila"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr "Napačni konto!"
@@ -10283,7 +10352,7 @@ msgid "Accounts Mapping"
msgstr "Mapiranje kontov"
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "Račun '%s' čaka na potrditev."
@@ -10542,6 +10611,7 @@ msgstr "account.addtmpl.wizard"
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10615,6 +10685,8 @@ msgstr "Zapadlost"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr "Prihodnost"
diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po
index 4619e847e17..2c86e3f0c4f 100644
--- a/addons/account/i18n/sq.po
+++ b/addons/account/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:08+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:59+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -140,6 +140,7 @@ msgstr ""
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Referenca"
@@ -156,13 +157,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -222,7 +223,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -238,7 +239,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@@ -284,7 +285,7 @@ msgid "St."
msgstr "Rr."
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -558,8 +559,10 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -626,7 +629,7 @@ msgid "Tax Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -653,8 +656,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr ""
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -746,12 +750,13 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -877,12 +882,13 @@ msgid "Create 3 Months Periods"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -960,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -993,10 +999,10 @@ msgid "Code"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1058,7 +1064,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1106,7 +1112,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr ""
@@ -1198,7 +1204,7 @@ msgid "The move of this entry line."
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1219,7 +1225,7 @@ msgid "Entry Label"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1304,14 +1310,15 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1390,8 +1398,10 @@ msgid "Central Journal"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1644,7 +1655,7 @@ msgid "Year Sum"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1717,7 +1728,7 @@ msgid "Customer Ref:"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -2036,7 +2047,7 @@ msgid "Pro-forma"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2109,7 +2120,7 @@ msgid "Description"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2128,7 +2139,7 @@ msgid "Income Account"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2168,6 +2179,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2177,6 +2189,7 @@ msgstr ""
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2227,7 +2240,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2258,7 +2271,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2332,7 +2345,7 @@ msgid "Account Tax Code"
msgstr "Kodi i Taksës së Llogarisë"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2413,7 +2426,7 @@ msgid "Account Model Entries"
msgstr "Shënimet e Modelit të Llogarisë"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr ""
@@ -2477,7 +2490,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2509,7 +2521,7 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2629,6 +2641,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Balansi i partnerit të vjetëruar"
@@ -2676,14 +2689,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2787,7 +2800,7 @@ msgid "Base Code Amount"
msgstr "Vlera Kodit Bazik"
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2800,7 +2813,7 @@ msgid "Default Sale Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2838,7 +2851,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -2987,7 +3000,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3179,7 +3192,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3233,7 +3246,7 @@ msgid "Chart of Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3314,6 +3327,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3360,7 +3374,7 @@ msgid "Detail"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3375,9 +3389,16 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3398,7 +3419,7 @@ msgid "Centralised counterpart"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3423,6 +3444,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3450,10 +3472,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr ""
@@ -3470,7 +3499,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3484,7 +3512,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3493,7 +3521,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@@ -3524,6 +3552,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr ""
@@ -3605,7 +3635,7 @@ msgid "Analytic Items"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3636,7 +3666,7 @@ msgid "Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3650,6 +3680,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3663,7 +3694,7 @@ msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -3983,7 +4014,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4040,7 +4071,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4247,7 +4278,7 @@ msgid "Allow Reconciliation"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4281,7 +4312,7 @@ msgid "Recurring Models"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4293,6 +4324,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr ""
@@ -4337,7 +4369,7 @@ msgid "Example"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4351,7 +4383,7 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4379,7 +4411,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr ""
@@ -4395,7 +4427,7 @@ msgid "Cancelled Invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4447,7 +4479,7 @@ msgid "Income Account on Product Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4472,11 +4504,13 @@ msgstr "Viti i ri fiskal"
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr ""
@@ -4613,26 +4647,24 @@ msgid "Journal Items"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr ""
@@ -4735,7 +4767,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4759,7 +4791,7 @@ msgid "Child Tax Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4780,6 +4812,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4823,6 +4856,8 @@ msgstr ""
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr ""
@@ -4896,7 +4931,7 @@ msgid "Line 1:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr ""
@@ -4929,6 +4964,7 @@ msgstr "Rezultati i pajtimit"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr ""
@@ -5005,6 +5041,7 @@ msgstr ""
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5135,7 +5172,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5187,13 +5223,13 @@ msgid "End of Year Entries Journal"
msgstr "Hyrjet Journal të fundvitit"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5267,7 +5303,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5430,7 +5465,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -5463,14 +5498,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5490,7 +5525,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr ""
@@ -5520,7 +5555,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5535,7 +5570,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -5631,7 +5668,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5642,8 +5679,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
@@ -5684,8 +5721,8 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5747,7 +5784,7 @@ msgid "Multipication factor for Base code"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr ""
@@ -5784,6 +5821,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr ""
@@ -6057,6 +6096,8 @@ msgstr ""
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6066,7 +6107,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6106,6 +6147,7 @@ msgid "Applicable Type"
msgstr ""
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr ""
@@ -6324,8 +6366,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr ""
@@ -6341,7 +6383,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -6380,13 +6422,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6454,25 +6496,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6504,8 +6547,8 @@ msgid "Printed"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6560,7 +6603,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6711,7 +6754,7 @@ msgid "Total:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6741,7 +6784,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6809,14 +6852,14 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -6912,8 +6955,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -6926,7 +6969,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr ""
@@ -7057,7 +7100,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7088,8 +7131,8 @@ msgid "Reporting"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7178,7 +7221,7 @@ msgid "Sign on Reports"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7189,7 +7232,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7224,13 +7267,14 @@ msgid "Optional Information"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ""
@@ -7257,13 +7301,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7280,7 +7324,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7330,7 +7374,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7378,13 +7422,15 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7428,7 +7474,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr ""
@@ -7440,15 +7486,15 @@ msgid "Account Destination"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7597,13 +7643,14 @@ msgstr "Fikse"
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr ""
@@ -7655,7 +7702,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7668,7 +7715,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7742,7 +7789,7 @@ msgid "Deferral Method"
msgstr "Metoda e Vonesës"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7804,7 +7851,7 @@ msgid "Associated Partner"
msgstr "Partneri i Bashkuar"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -7850,7 +7897,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -7872,7 +7919,7 @@ msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -7959,7 +8006,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8087,7 +8134,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8166,10 +8213,12 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8202,7 +8251,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8225,7 +8274,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8310,7 +8359,7 @@ msgid "Unpaid Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8416,7 +8465,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8429,7 +8478,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8502,7 +8551,7 @@ msgid "Contact Address"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8537,12 +8586,14 @@ msgstr ""
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -8561,7 +8612,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8647,7 +8698,7 @@ msgid "Period from"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8694,7 +8745,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8710,7 +8761,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8742,8 +8793,6 @@ msgstr ""
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8758,6 +8807,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8778,6 +8828,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8797,7 +8848,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr ""
@@ -8862,6 +8913,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8937,7 +8989,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr ""
@@ -8959,7 +9011,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -8981,7 +9032,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9037,7 +9088,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9098,6 +9149,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9154,6 +9206,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9161,6 +9214,7 @@ msgstr ""
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9203,7 +9257,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9262,7 +9316,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -9299,6 +9353,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9397,9 +9452,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr ""
@@ -9561,6 +9618,7 @@ msgstr ""
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9608,7 +9666,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9644,6 +9702,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9664,6 +9723,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9678,7 +9738,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9688,6 +9750,8 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -9841,6 +9905,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9874,6 +9939,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -9891,7 +9958,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -9927,8 +9994,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10044,8 +10113,8 @@ msgid "Statistic Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr ""
@@ -10071,7 +10140,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -10261,6 +10330,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10334,6 +10404,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr ""
diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po
index fdf8c91d35b..48e00dd3e0d 100644
--- a/addons/account/i18n/sr.po
+++ b/addons/account/i18n/sr.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:12+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:04+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -140,6 +140,7 @@ msgstr "Sravnjanje"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Referenca"
@@ -156,13 +157,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -224,7 +225,7 @@ msgstr ""
"sifru ne pojavi na računima."
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -240,7 +241,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@@ -286,7 +287,7 @@ msgid "St."
msgstr "St."
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -560,8 +561,10 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -619,7 +622,7 @@ msgid "Main Sequence must be different from current !"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -630,7 +633,7 @@ msgid "Tax Code Amount"
msgstr "Iznos poreza"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -657,8 +660,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -735,6 +738,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr ""
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -750,12 +754,13 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Tip"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -881,12 +886,13 @@ msgid "Create 3 Months Periods"
msgstr "Kreiraj 3-mesecni period"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Рок"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -964,7 +970,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -997,10 +1003,10 @@ msgid "Code"
msgstr "Kod"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1062,7 +1068,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1110,7 +1116,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr ""
@@ -1202,7 +1208,7 @@ msgid "The move of this entry line."
msgstr "Osnovica"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1223,7 +1229,7 @@ msgid "Entry Label"
msgstr "Stavka"
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1308,14 +1314,15 @@ msgid "Taxes"
msgstr "Porezi"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1370,6 +1377,7 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1394,8 +1402,10 @@ msgid "Central Journal"
msgstr "Glavni dnevnik"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1620,6 +1630,7 @@ msgid "Separated Journal Sequences"
msgstr "Odvojene sekvence dnevnika"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1648,7 +1659,7 @@ msgid "Year Sum"
msgstr "Godišnja suma"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1721,7 +1732,7 @@ msgid "Customer Ref:"
msgstr "Referenca kupca:"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -2044,7 +2055,7 @@ msgid "Pro-forma"
msgstr "Predračun"
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2068,7 +2079,7 @@ msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2117,7 +2128,7 @@ msgid "Description"
msgstr "Opis"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2136,7 +2147,7 @@ msgid "Income Account"
msgstr "Konto prihoda"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2176,6 +2187,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2185,6 +2197,7 @@ msgstr ""
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2235,7 +2248,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2266,7 +2279,7 @@ msgid "Main Sequence"
msgstr "Glavna sekvenca"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2340,7 +2353,7 @@ msgid "Account Tax Code"
msgstr "Poreska tarifa konta"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2421,7 +2434,7 @@ msgid "Account Model Entries"
msgstr "Stavke modela"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr ""
@@ -2485,7 +2498,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2517,7 +2529,7 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2637,6 +2649,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Godisnja potraživanja/obaveze partnera"
@@ -2684,14 +2697,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2794,7 +2807,7 @@ msgid "Base Code Amount"
msgstr "Iznos osnvice"
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2807,7 +2820,7 @@ msgid "Default Sale Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2845,7 +2858,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -2999,7 +3012,7 @@ msgid "View"
msgstr "Pregled"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3191,7 +3204,7 @@ msgid "Starting Balance"
msgstr "Početni saldo"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3245,7 +3258,7 @@ msgid "Chart of Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3326,6 +3339,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3372,7 +3386,7 @@ msgid "Detail"
msgstr "Detalji"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3387,9 +3401,16 @@ msgid "VAT :"
msgstr "PDV :"
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3410,7 +3431,7 @@ msgid "Centralised counterpart"
msgstr "Centralizirana stavka zatvaranja"
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3437,6 +3458,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3464,10 +3486,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "Datum"
@@ -3484,7 +3513,6 @@ msgstr "Poništi zatvaranje"
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3498,7 +3526,7 @@ msgid "Chart of Accounts Template"
msgstr "Predložak kontnog plana"
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3507,7 +3535,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@@ -3538,6 +3566,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr ""
@@ -3622,7 +3652,7 @@ msgid "Analytic Items"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3653,7 +3683,7 @@ msgid "Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3667,6 +3697,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3680,7 +3711,7 @@ msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -4000,7 +4031,7 @@ msgid "Month"
msgstr "Mesec"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4057,7 +4088,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4264,7 +4295,7 @@ msgid "Allow Reconciliation"
msgstr "Dozvoli zatvaranje"
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4298,7 +4329,7 @@ msgid "Recurring Models"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4310,6 +4341,7 @@ msgstr "4"
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Izmeni"
@@ -4354,7 +4386,7 @@ msgid "Example"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4368,7 +4400,7 @@ msgid "Keep empty to use the income account"
msgstr "Ostavite prazno za konto prihoda"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4396,7 +4428,7 @@ msgstr "Mapiranje konta"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr "Kupac"
@@ -4412,7 +4444,7 @@ msgid "Cancelled Invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4464,7 +4496,7 @@ msgid "Income Account on Product Template"
msgstr "Račun prihoda na predlošku proizvoda"
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4489,11 +4521,13 @@ msgstr "Nova poslovna godina"
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr "Računi"
@@ -4630,26 +4664,24 @@ msgid "Journal Items"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr ""
@@ -4752,7 +4784,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4776,7 +4808,7 @@ msgid "Child Tax Accounts"
msgstr "Podredjeni Poreski nalozi"
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4797,6 +4829,7 @@ msgstr "Analitički saldo -"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4840,6 +4873,8 @@ msgstr "Tip razdoblja"
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr "Isplate"
@@ -4913,7 +4948,7 @@ msgid "Line 1:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "Greška u integritetu!"
@@ -4946,6 +4981,7 @@ msgstr "Rezultat zatvaranja"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr ""
@@ -5022,6 +5058,7 @@ msgstr ""
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5151,7 +5188,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5203,13 +5239,13 @@ msgid "End of Year Entries Journal"
msgstr "Dnevnik knjiženja kraja godine"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5283,7 +5319,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5448,7 +5483,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -5481,14 +5516,14 @@ msgid "Child Accounts"
msgstr "Podređena konta"
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr "Otpis"
@@ -5508,7 +5543,7 @@ msgstr "Prihod"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr "Dobavljač"
@@ -5538,7 +5573,7 @@ msgid "Account n°"
msgstr "Br. računa"
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5553,7 +5588,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Konta potraživanja i dugovanja partnera"
@@ -5649,7 +5686,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5660,8 +5697,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
@@ -5702,8 +5739,8 @@ msgid "Number of Days"
msgstr "Broj Dana"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5765,7 +5802,7 @@ msgid "Multipication factor for Base code"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr ""
@@ -5802,6 +5839,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr "Prošlost"
@@ -6075,6 +6114,8 @@ msgstr "Procenat"
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6084,7 +6125,7 @@ msgid "Power"
msgstr "Eksponent"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6124,6 +6165,7 @@ msgid "Applicable Type"
msgstr "Primjenjivi tip"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Referenca računa"
@@ -6346,8 +6388,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr ""
@@ -6363,7 +6405,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -6402,13 +6444,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr "Ukupno duguje"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6480,25 +6522,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6530,8 +6573,8 @@ msgid "Printed"
msgstr "Odstampano"
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6586,7 +6629,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6737,7 +6780,7 @@ msgid "Total:"
msgstr "Ukupno:"
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6767,7 +6810,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6835,14 +6878,14 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -6938,8 +6981,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "Sigurno želite da otvorite ovaj račun?"
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -6952,7 +6995,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr "Računovodstveni unosi"
@@ -7088,7 +7131,7 @@ msgstr ""
"programerima da stvaraju posebne poreze u vlastitom domenu."
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7119,8 +7162,8 @@ msgid "Reporting"
msgstr "Izveštavanje"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7209,7 +7252,7 @@ msgid "Sign on Reports"
msgstr "Predznak na izveštajima"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7220,7 +7263,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7255,13 +7298,14 @@ msgid "Optional Information"
msgstr "Opcione informacije"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7288,13 +7332,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7311,7 +7355,7 @@ msgid "Invoice Tax"
msgstr "Porezi računa"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7361,7 +7405,7 @@ msgstr "Do"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7409,13 +7453,15 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "Konta obveza"
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7459,7 +7505,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "Gotovina"
@@ -7471,15 +7517,15 @@ msgid "Account Destination"
msgstr "Ciljni račun"
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7631,13 +7677,14 @@ msgstr "Fiksno"
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "Upozorenje!"
@@ -7689,7 +7736,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7702,7 +7749,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7776,7 +7823,7 @@ msgid "Deferral Method"
msgstr "Način odlaganja"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7840,7 +7887,7 @@ msgid "Associated Partner"
msgstr "Povezani partner"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -7886,7 +7933,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -7908,7 +7955,7 @@ msgid "Choose Fiscal Year"
msgstr "Izaberite fiskalnu godinu"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -7996,7 +8043,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr "Kod za izračun cena sa uključenim porezima"
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8124,7 +8171,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8203,10 +8250,12 @@ msgstr "Dnevnik povrata"
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8239,7 +8288,7 @@ msgid "The partner account used for this invoice."
msgstr "Konto partnera za ovu fakturu"
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8262,7 +8311,7 @@ msgid "Payment Term Line"
msgstr "Red uslova plaćanja"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8347,7 +8396,7 @@ msgid "Unpaid Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8454,7 +8503,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8468,7 +8517,7 @@ msgstr ""
"Iznos troskova u drugoj opcionoj valuti ako je ovo multi-valutni sadrzaj"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8541,7 +8590,7 @@ msgid "Contact Address"
msgstr "Kontakt Adresa"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8576,12 +8625,14 @@ msgstr ""
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr "Dnevnik početnog stanja"
@@ -8600,7 +8651,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8688,7 +8739,7 @@ msgid "Period from"
msgstr "Razdoblje od"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8735,7 +8786,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8751,7 +8802,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8783,8 +8834,6 @@ msgstr "Kraj Perioda"
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8799,6 +8848,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8819,6 +8869,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Direkcija Analiza"
@@ -8838,7 +8889,7 @@ msgstr "Pogled dnevnika"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr "Ukupno potražuje"
@@ -8903,6 +8954,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8978,7 +9030,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr ""
@@ -9000,7 +9052,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -9022,7 +9073,7 @@ msgid "Move"
msgstr "Pomeri"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9078,7 +9129,7 @@ msgid "Consolidated Children"
msgstr "Konsolidirana konta"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9139,6 +9190,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9195,6 +9247,7 @@ msgstr "Stavka pretplate"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9202,6 +9255,7 @@ msgstr "Stavka pretplate"
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9244,7 +9298,7 @@ msgid "Unreconciled"
msgstr "Otvoren"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9303,7 +9357,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -9342,6 +9396,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9440,9 +9495,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr "Razdoblja"
@@ -9604,6 +9661,7 @@ msgstr "Proknjiženo"
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9651,7 +9709,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9687,6 +9745,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9707,6 +9766,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9721,7 +9781,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9731,6 +9793,8 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -9884,6 +9948,7 @@ msgstr "Račun dobavljača"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9917,6 +9982,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -9934,7 +10001,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -9970,8 +10037,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Sa prijenosima"
@@ -10087,8 +10156,8 @@ msgid "Statistic Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr ""
@@ -10114,7 +10183,7 @@ msgid "Accounts Mapping"
msgstr "Mapiranje Konta"
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -10304,6 +10373,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10377,6 +10447,8 @@ msgstr "Dospeće"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr "Buduće"
diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po
index e0803f8a337..689a27b77c0 100644
--- a/addons/account/i18n/sr@latin.po
+++ b/addons/account/i18n/sr@latin.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:16+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:08+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -142,6 +142,7 @@ msgstr "Sravnjanje"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Referenca"
@@ -158,13 +159,13 @@ msgid ""
msgstr "Omogućuje skrivanje neaktivnih uslova plaćanja."
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "Upozorenje !"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -228,7 +229,7 @@ msgstr ""
"sifru ne pojavi na računima."
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "Račun '%s' je delimično plaćen: %s%s od %s%s (%s%s preostalo)"
@@ -244,7 +245,7 @@ msgid "Belgian Reports"
msgstr "Belgijski Izveštaji"
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "Ne možete dodavati/menjati stavke u zatvorenom dnevniku."
@@ -290,7 +291,7 @@ msgid "St."
msgstr "St."
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr "Konto na stavci računa ne pripada organizaciji sa zaglavlja računa."
@@ -567,8 +568,10 @@ msgid "The accountant confirms the statement."
msgstr "Knjigovođa potvrđuje izvod."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -626,7 +629,7 @@ msgid "Main Sequence must be different from current !"
msgstr "Glavna serija mora biti različita od trenutne !"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -637,7 +640,7 @@ msgid "Tax Code Amount"
msgstr "Iznos poreza"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -664,8 +667,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -742,6 +745,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr ""
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -757,12 +761,13 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Tip"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -888,12 +893,13 @@ msgid "Create 3 Months Periods"
msgstr "Kreiraj 3-mesecni period"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Рок"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -971,7 +977,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -1004,10 +1010,10 @@ msgid "Code"
msgstr "Kod"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1069,7 +1075,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1117,7 +1123,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr ""
@@ -1209,7 +1215,7 @@ msgid "The move of this entry line."
msgstr "Osnovica"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1230,7 +1236,7 @@ msgid "Entry Label"
msgstr "Stavka"
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1315,14 +1321,15 @@ msgid "Taxes"
msgstr "Porezi"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1377,6 +1384,7 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1401,8 +1409,10 @@ msgid "Central Journal"
msgstr "Glavni dnevnik"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1627,6 +1637,7 @@ msgid "Separated Journal Sequences"
msgstr "Odvojene sekvence dnevnika"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1655,7 +1666,7 @@ msgid "Year Sum"
msgstr "Godišnja suma"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1728,7 +1739,7 @@ msgid "Customer Ref:"
msgstr "Referenca kupca:"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -2051,7 +2062,7 @@ msgid "Pro-forma"
msgstr "Predračun"
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2075,7 +2086,7 @@ msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2124,7 +2135,7 @@ msgid "Description"
msgstr "Opis"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2143,7 +2154,7 @@ msgid "Income Account"
msgstr "Konto prihoda"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2183,6 +2194,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2192,6 +2204,7 @@ msgstr ""
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2242,7 +2255,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2273,7 +2286,7 @@ msgid "Main Sequence"
msgstr "Glavna sekvenca"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2347,7 +2360,7 @@ msgid "Account Tax Code"
msgstr "Poreska tarifa konta"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2428,7 +2441,7 @@ msgid "Account Model Entries"
msgstr "Stavke modela"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr ""
@@ -2492,7 +2505,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2524,7 +2536,7 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2644,6 +2656,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Godisnja potraživanja/obaveze partnera"
@@ -2691,14 +2704,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2801,7 +2814,7 @@ msgid "Base Code Amount"
msgstr "Iznos osnvice"
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2814,7 +2827,7 @@ msgid "Default Sale Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2852,7 +2865,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -3006,7 +3019,7 @@ msgid "View"
msgstr "Pregled"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3198,7 +3211,7 @@ msgid "Starting Balance"
msgstr "Početni saldo"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3252,7 +3265,7 @@ msgid "Chart of Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3333,6 +3346,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3379,7 +3393,7 @@ msgid "Detail"
msgstr "Detalji"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3394,9 +3408,16 @@ msgid "VAT :"
msgstr "PDV :"
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3417,7 +3438,7 @@ msgid "Centralised counterpart"
msgstr "Centralizirana stavka zatvaranja"
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3444,6 +3465,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3471,10 +3493,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "Datum"
@@ -3491,7 +3520,6 @@ msgstr "Poništi zatvaranje"
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3505,7 +3533,7 @@ msgid "Chart of Accounts Template"
msgstr "Predložak kontnog plana"
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3514,7 +3542,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@@ -3545,6 +3573,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr ""
@@ -3629,7 +3659,7 @@ msgid "Analytic Items"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3660,7 +3690,7 @@ msgid "Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3674,6 +3704,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3687,7 +3718,7 @@ msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -4007,7 +4038,7 @@ msgid "Month"
msgstr "Mesec"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4064,7 +4095,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4271,7 +4302,7 @@ msgid "Allow Reconciliation"
msgstr "Dozvoli zatvaranje"
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4305,7 +4336,7 @@ msgid "Recurring Models"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4317,6 +4348,7 @@ msgstr "4"
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Izmeni"
@@ -4361,7 +4393,7 @@ msgid "Example"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4375,7 +4407,7 @@ msgid "Keep empty to use the income account"
msgstr "Ostavite prazno za konto prihoda"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4403,7 +4435,7 @@ msgstr "Mapiranje konta"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr "Kupac"
@@ -4419,7 +4451,7 @@ msgid "Cancelled Invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4471,7 +4503,7 @@ msgid "Income Account on Product Template"
msgstr "Račun prihoda na predlošku proizvoda"
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4496,11 +4528,13 @@ msgstr "Nova poslovna godina"
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr "Računi"
@@ -4637,26 +4671,24 @@ msgid "Journal Items"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr ""
@@ -4759,7 +4791,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4783,7 +4815,7 @@ msgid "Child Tax Accounts"
msgstr "Podredjeni Poreski nalozi"
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4804,6 +4836,7 @@ msgstr "Analitički saldo -"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4847,6 +4880,8 @@ msgstr "Tip razdoblja"
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr "Isplate"
@@ -4920,7 +4955,7 @@ msgid "Line 1:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "Greška u integritetu!"
@@ -4953,6 +4988,7 @@ msgstr "Rezultat zatvaranja"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr ""
@@ -5029,6 +5065,7 @@ msgstr ""
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5158,7 +5195,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5210,13 +5246,13 @@ msgid "End of Year Entries Journal"
msgstr "Dnevnik knjiženja kraja godine"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5290,7 +5326,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5455,7 +5490,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -5488,14 +5523,14 @@ msgid "Child Accounts"
msgstr "Podređena konta"
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr "Otpis"
@@ -5515,7 +5550,7 @@ msgstr "Prihod"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr "Dobavljač"
@@ -5545,7 +5580,7 @@ msgid "Account n°"
msgstr "Br. računa"
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5560,7 +5595,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Konta potraživanja i dugovanja partnera"
@@ -5656,7 +5693,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5667,8 +5704,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
@@ -5709,8 +5746,8 @@ msgid "Number of Days"
msgstr "Broj Dana"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5772,7 +5809,7 @@ msgid "Multipication factor for Base code"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr ""
@@ -5809,6 +5846,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr "Prošlost"
@@ -6082,6 +6121,8 @@ msgstr "Procenat"
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6091,7 +6132,7 @@ msgid "Power"
msgstr "Eksponent"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6131,6 +6172,7 @@ msgid "Applicable Type"
msgstr "Primjenjivi tip"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Referenca računa"
@@ -6353,8 +6395,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr ""
@@ -6370,7 +6412,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -6409,13 +6451,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr "Ukupno duguje"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6487,25 +6529,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6537,8 +6580,8 @@ msgid "Printed"
msgstr "Odstampano"
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6593,7 +6636,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6744,7 +6787,7 @@ msgid "Total:"
msgstr "Ukupno:"
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6774,7 +6817,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6842,14 +6885,14 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -6945,8 +6988,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "Sigurno želite da otvorite ovaj račun?"
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -6959,7 +7002,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr "Računovodstveni unosi"
@@ -7095,7 +7138,7 @@ msgstr ""
"programerima da stvaraju posebne poreze u vlastitom domenu."
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7126,8 +7169,8 @@ msgid "Reporting"
msgstr "Izveštavanje"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7216,7 +7259,7 @@ msgid "Sign on Reports"
msgstr "Predznak na izveštajima"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7227,7 +7270,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7262,13 +7305,14 @@ msgid "Optional Information"
msgstr "Opcione informacije"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7295,13 +7339,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7318,7 +7362,7 @@ msgid "Invoice Tax"
msgstr "Porezi računa"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7368,7 +7412,7 @@ msgstr "Do"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7416,13 +7460,15 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "Konta obveza"
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7466,7 +7512,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "Gotovina"
@@ -7478,15 +7524,15 @@ msgid "Account Destination"
msgstr "Ciljni račun"
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7638,13 +7684,14 @@ msgstr "Fiksno"
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "Upozorenje!"
@@ -7696,7 +7743,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7709,7 +7756,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7783,7 +7830,7 @@ msgid "Deferral Method"
msgstr "Način odlaganja"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7847,7 +7894,7 @@ msgid "Associated Partner"
msgstr "Povezani partner"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -7893,7 +7940,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -7915,7 +7962,7 @@ msgid "Choose Fiscal Year"
msgstr "Izaberite fiskalnu godinu"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -8003,7 +8050,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr "Kod za izračun cena sa uključenim porezima"
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8131,7 +8178,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8210,10 +8257,12 @@ msgstr "Dnevnik povrata"
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8246,7 +8295,7 @@ msgid "The partner account used for this invoice."
msgstr "Konto partnera za ovu fakturu"
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8269,7 +8318,7 @@ msgid "Payment Term Line"
msgstr "Red uslova plaćanja"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8354,7 +8403,7 @@ msgid "Unpaid Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8461,7 +8510,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8475,7 +8524,7 @@ msgstr ""
"Iznos troskova u drugoj opcionoj valuti ako je ovo multi-valutni sadrzaj"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8548,7 +8597,7 @@ msgid "Contact Address"
msgstr "Kontakt Adresa"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8583,12 +8632,14 @@ msgstr ""
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr "Dnevnik početnog stanja"
@@ -8607,7 +8658,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8695,7 +8746,7 @@ msgid "Period from"
msgstr "Razdoblje od"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8742,7 +8793,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8758,7 +8809,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8790,8 +8841,6 @@ msgstr "Kraj Perioda"
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8806,6 +8855,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8826,6 +8876,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Direkcija Analiza"
@@ -8845,7 +8896,7 @@ msgstr "Pogled dnevnika"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr "Ukupno potražuje"
@@ -8910,6 +8961,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8985,7 +9037,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr ""
@@ -9007,7 +9059,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -9029,7 +9080,7 @@ msgid "Move"
msgstr "Pomeri"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9085,7 +9136,7 @@ msgid "Consolidated Children"
msgstr "Konsolidirana konta"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9146,6 +9197,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9202,6 +9254,7 @@ msgstr "Stavka pretplate"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9209,6 +9262,7 @@ msgstr "Stavka pretplate"
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9251,7 +9305,7 @@ msgid "Unreconciled"
msgstr "Otvoren"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9310,7 +9364,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -9349,6 +9403,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9447,9 +9502,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr "Razdoblja"
@@ -9611,6 +9668,7 @@ msgstr "Proknjiženo"
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9658,7 +9716,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9694,6 +9752,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9714,6 +9773,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9728,7 +9788,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9738,6 +9800,8 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -9891,6 +9955,7 @@ msgstr "Račun dobavljača"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9924,6 +9989,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -9941,7 +10008,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -9977,8 +10044,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Sa prijenosima"
@@ -10094,8 +10163,8 @@ msgid "Statistic Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr ""
@@ -10121,7 +10190,7 @@ msgid "Accounts Mapping"
msgstr "Mapiranje Konta"
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -10311,6 +10380,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10384,6 +10454,8 @@ msgstr "Dospeće"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr "Buduće"
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 852ccaaa2fd..c824a5422de 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:13+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:05+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -145,6 +145,7 @@ msgstr "Avstämning"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Referens"
@@ -162,13 +163,13 @@ msgstr ""
"Du kan gömma ett betalningsvillkor genom att sätta det aktiv till falskt."
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "Varning!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr "Övrig journal"
@@ -233,7 +234,7 @@ msgstr ""
"att visas på fakturor"
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "Faktura '%s' är delbetald: %s%s av %s%s (%s%s återstår)"
@@ -249,7 +250,7 @@ msgid "Belgian Reports"
msgstr "Belgiska rapporter"
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "Du kan inte lägga till/ändra poster i en stängd journal"
@@ -298,7 +299,7 @@ msgid "St."
msgstr "Gatan"
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr "Företaget på fakturaraden stämmer inte med företaget på faktura."
@@ -453,7 +454,7 @@ msgstr "Mall för kontoplan"
#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
-msgstr "The amount expressed in an optional other currency."
+msgstr "Det belopp som uttrycks i en valfri annan valuta."
#. module: account
#: field:accounting.report,enable_filter:0
@@ -578,7 +579,7 @@ msgstr "Motpart"
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
-msgstr "Tax Mapping"
+msgstr "Skattemappning"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
@@ -592,8 +593,10 @@ msgid "The accountant confirms the statement."
msgstr "Bokföraren bekräftar verifikatet."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -616,8 +619,9 @@ msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
-"If you unreconciliate transactions, you must also verify all the actions "
-"that are linked to those transactions because they will not be disable"
+"Om du upphäver avstämningar måste du också verifiera alla åtgärder som är "
+"kopplade till dessa transaktioner, därför dessa kommer inte att bli "
+"inaktiverade."
#. module: account
#: view:analytic.entries.report:0
@@ -651,7 +655,7 @@ msgid "Main Sequence must be different from current !"
msgstr "Huvudsekvensen skall skilja sig från nuvarande!"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Period saknas eller flera perioder finns för det givna datumet."
@@ -662,7 +666,7 @@ msgid "Tax Code Amount"
msgstr "Skattekodsbelopp"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr "SAJ"
@@ -689,8 +693,8 @@ msgid "Journal Period"
msgstr "Journalperiod"
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -771,6 +775,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr "Ni kan enbart ändra valuta på fakturor som är i utkastläge"
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Finansiella rapporter"
@@ -786,12 +791,13 @@ msgstr "Finansiella rapporter"
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Typ"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -803,7 +809,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
-msgstr "Account Subscription Line"
+msgstr "Kontoprenumerationsrad"
#. module: account
#: help:account.invoice,reference:0
@@ -927,12 +933,13 @@ msgid "Create 3 Months Periods"
msgstr "Skapa 3-månadersperioder"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
-msgstr "Due"
+msgstr "Att betala"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -1017,7 +1024,7 @@ msgstr ""
"taxerat belopp (utan skatt)."
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr "Förälderkonto saknas för kontomallen!"
@@ -1050,14 +1057,14 @@ msgid "Code"
msgstr "Kod"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
-msgstr "No Analytic Journal !"
+msgstr "Ingen analysjournal !"
#. module: account
#: report:account.partner.balance:0
@@ -1119,7 +1126,7 @@ msgstr ""
"om kontoklassen och dess särdrag."
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1168,7 +1175,7 @@ msgstr "Obalanserade transaktioner"
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr "Bank"
@@ -1196,12 +1203,12 @@ msgstr ""
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
-msgstr "Replacement Tax"
+msgstr "Ersättningsskatt"
#. module: account
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
-msgstr "Credit Centralisation"
+msgstr "Kredit Centralisering"
#. module: account
#: view:report.account_type.sales:0
@@ -1266,7 +1273,7 @@ msgid "The move of this entry line."
msgstr "Affärshändelsen för transaktionen"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1286,13 +1293,13 @@ msgstr "# Transaktioner"
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Entry Label"
-msgstr "Entry Label"
+msgstr "Postetikett"
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
-msgstr "You can not modify/delete a journal with entries for this period !"
+msgstr "Du kan inte ändra / radera en journal med poster i denna perioden!"
#. module: account
#: help:account.invoice,origin:0
@@ -1374,14 +1381,15 @@ msgid "Taxes"
msgstr "Momskoder"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr "Ange en start och en slutperiod"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "Resultaträkning"
@@ -1436,6 +1444,7 @@ msgid "Journal Items Analysis"
msgstr "Transaktionsanalyser"
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Företag"
@@ -1460,8 +1469,10 @@ msgid "Central Journal"
msgstr "Central Journal"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1495,7 +1506,7 @@ msgstr "Största belopp att skriva av"
#. module: account
#: view:account.invoice:0
msgid "Compute Taxes"
-msgstr "Beräkna skatt"
+msgstr "Beräkna Moms"
#. module: account
#: field:account.chart.template,code_digits:0
@@ -1623,7 +1634,7 @@ msgstr "Icke bokförda transaktioner"
#: view:account.chart.template:0
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
-msgstr "Payable Account"
+msgstr "Skuldkonto"
#. module: account
#: field:account.tax,account_paid_id:0
@@ -1698,6 +1709,7 @@ msgid "Separated Journal Sequences"
msgstr "Separerade nummerserier för böcker"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Ansvarig"
@@ -1728,7 +1740,7 @@ msgid "Year Sum"
msgstr "Årtotal"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1804,7 +1816,7 @@ msgid "Customer Ref:"
msgstr "Kundreferens:"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "Användare %s har inte åtkomst till %s journalen !"
@@ -2134,7 +2146,7 @@ msgid "Pro-forma"
msgstr "Pro-forma"
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2165,7 +2177,7 @@ msgid "Search Chart of Account Templates"
msgstr "Sök kontoplansmallar"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2221,7 +2233,7 @@ msgid "Description"
msgstr "Beskrivning"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -2240,7 +2252,7 @@ msgid "Income Account"
msgstr "Intäktskonto"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "Kontojournal av typen försäljning/inköp saknas!"
@@ -2280,6 +2292,7 @@ msgstr "Produktmall"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2289,6 +2302,7 @@ msgstr "Produktmall"
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2339,7 +2353,7 @@ msgid "Account Line"
msgstr "Kontorad"
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2360,7 +2374,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
-msgstr "Account Entry"
+msgstr "Kontotransaktion"
#. module: account
#: constraint:res.partner:0
@@ -2373,7 +2387,7 @@ msgid "Main Sequence"
msgstr "Huvudsekvens"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2449,7 +2463,7 @@ msgid "Account Tax Code"
msgstr "Konto, momskod"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2541,7 +2555,7 @@ msgid "Account Model Entries"
msgstr "Account Model Entries"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2608,7 +2622,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr "Transaktionsavstämning (avskrivning)"
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2640,7 +2653,7 @@ msgid "Accounts"
msgstr "Konton"
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr "Konfigurationsfel!"
@@ -2763,6 +2776,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Kundreskontra, periodiserad"
@@ -2815,14 +2829,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr "Denna assistent kommer att skapa återkommande bokföringsposter"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr "Nummerserie saknas för denna journal !"
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2930,7 +2944,7 @@ msgid "Base Code Amount"
msgstr "Baskodsbelopp"
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2945,7 +2959,7 @@ msgid "Default Sale Tax"
msgstr "Standardmoms"
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr "Fakturan '%s' är granskad."
@@ -2986,7 +3000,7 @@ msgid "Fiscal Position"
msgstr "Skatteregion"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -3138,10 +3152,10 @@ msgstr "Konton som ligger till grund för skattedeklarationen."
#: selection:account.entries.report,type:0
#: selection:account.financial.report,type:0
msgid "View"
-msgstr "Visa"
+msgstr "Vy"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3345,7 +3359,7 @@ msgid "Starting Balance"
msgstr "Ingående balans"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr "No Partner Defined !"
@@ -3401,7 +3415,7 @@ msgid "Chart of Tax"
msgstr "Skattetabell"
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr "Stängningsbalansen bör vara samma som beräknad balans!"
@@ -3486,6 +3500,7 @@ msgstr "Kvantitet:"
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr "Periodlängd (dagar)"
@@ -3532,7 +3547,7 @@ msgid "Detail"
msgstr "Detalj"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3552,9 +3567,16 @@ msgid "VAT :"
msgstr "Moms:"
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3575,7 +3597,7 @@ msgid "Centralised counterpart"
msgstr "Centralised counterpart"
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr "Du kan inte skapa transaktioner med rubrikkonton %s %s"
@@ -3602,6 +3624,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3629,10 +3652,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "Datum"
@@ -3649,7 +3679,6 @@ msgstr "Oavstäm"
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3663,7 +3692,7 @@ msgid "Chart of Accounts Template"
msgstr "Förlaga för kontoplan"
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3674,7 +3703,7 @@ msgstr ""
"\"%s\" bygger på företagets betalningsvillkor! Vänligen ange företag på det!"
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Vissa poster är redan avstämda !"
@@ -3705,6 +3734,8 @@ msgstr "Budgetar"
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr "Inga filter"
@@ -3790,10 +3821,10 @@ msgid "Analytic Items"
msgstr "Objekttransaktioner"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
-msgstr "Unable to change tax !"
+msgstr "Kan ej ändra Moms !"
#. module: account
#: field:analytic.entries.report,nbr:0
@@ -3821,7 +3852,7 @@ msgid "Mapping"
msgstr "Fältmappning"
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3837,6 +3868,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3850,7 +3882,7 @@ msgid "Account Aged Trial balance Report"
msgstr "Råbalans, periodiserad"
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr "Du kan inte skapa transaktioner med rubrikkonton %s %s."
@@ -4186,7 +4218,7 @@ msgid "Month"
msgstr "Månad"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4246,7 +4278,7 @@ msgid "Account Base Code"
msgstr "Kontobaskod"
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4460,7 +4492,7 @@ msgid "Allow Reconciliation"
msgstr "Allow Reconciliation"
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4495,7 +4527,7 @@ msgid "Recurring Models"
msgstr "Mallar för återkommande transaktioner"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr "Fel vid avkodning"
@@ -4507,6 +4539,7 @@ msgstr "4"
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Byt"
@@ -4551,7 +4584,7 @@ msgid "Example"
msgstr "Exempel"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4567,7 +4600,7 @@ msgid "Keep empty to use the income account"
msgstr "Om blankt används intäktskontot"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Inköpsmoms %.2f%%"
@@ -4595,7 +4628,7 @@ msgstr "Account Mapping"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr "Kund"
@@ -4611,7 +4644,7 @@ msgid "Cancelled Invoice"
msgstr "Avbrutna fakturor"
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4669,7 +4702,7 @@ msgid "Income Account on Product Template"
msgstr "Income Account on Product Template"
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr "Övr"
@@ -4694,11 +4727,13 @@ msgstr "Nytt räkenskapsår"
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr "Fakturor"
@@ -4841,26 +4876,24 @@ msgid "Journal Items"
msgstr "Transaktioner"
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr "Error"
@@ -4970,7 +5003,7 @@ msgid "Beginning of Period Date"
msgstr "Början på periodens datum"
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4989,7 +5022,7 @@ msgstr "Mallar"
#. module: account
#: field:account.invoice.tax,name:0
msgid "Tax Description"
-msgstr "Tax Description"
+msgstr "Moms Beskrivning"
#. module: account
#: field:account.tax,child_ids:0
@@ -4997,7 +5030,7 @@ msgid "Child Tax Accounts"
msgstr "Child Tax Accounts"
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr "Startperiod skall vara mindre än slutperiod"
@@ -5020,6 +5053,7 @@ msgstr "Analytic Balance -"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -5063,6 +5097,8 @@ msgstr "Period Type"
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr "Betalningar"
@@ -5141,7 +5177,7 @@ msgid "Line 1:"
msgstr "Rad 1:"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "Integrity Error !"
@@ -5174,6 +5210,7 @@ msgstr "Avstämt resultat"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Balansräkning"
@@ -5250,6 +5287,7 @@ msgstr "Rapport"
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5379,7 +5417,6 @@ msgstr "Allmän kontorapport"
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Kommunikation"
@@ -5431,13 +5468,13 @@ msgid "End of Year Entries Journal"
msgstr "Årsbokslut"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5487,7 +5524,7 @@ msgstr "Ändra valuta"
#. module: account
#: view:account.invoice:0
msgid "This action will erase taxes"
-msgstr "Det här momentet raderar skatten"
+msgstr "Det här momentet uppdaterar momsen"
#. module: account
#: model:process.node,note:account.process_node_accountingentries0
@@ -5513,7 +5550,6 @@ msgid "Customer Invoices And Refunds"
msgstr "Kundfakturor och kreditfakturor"
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5685,7 +5721,7 @@ msgid "Generate Opening Entries"
msgstr "Skapa ingående balanser"
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr "Redan avstämd!"
@@ -5718,14 +5754,14 @@ msgid "Child Accounts"
msgstr "Underliggande konton"
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Transaktions namn (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr "Avskrivning"
@@ -5745,7 +5781,7 @@ msgstr "Intäkter"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr "Leverantör"
@@ -5775,7 +5811,7 @@ msgid "Account n°"
msgstr "Konto Nr"
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr "Meddelande"
@@ -5790,7 +5826,9 @@ msgstr "Värdering"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Fordrings- och skuldkonton"
@@ -5898,7 +5936,7 @@ msgid "Filter by"
msgstr "Filtrera efter"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Du har fel uttryck \"%(...)s\" i din mall !"
@@ -5909,8 +5947,8 @@ msgid "Entry Date"
msgstr "Transaktionsdatum"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr "Du kan inte använda ett inaktivt konto!"
@@ -5951,8 +5989,8 @@ msgid "Number of Days"
msgstr "Antal dagar"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -6014,7 +6052,7 @@ msgid "Multipication factor for Base code"
msgstr "Multiplikationsfaktor för baskod"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr "inte implementerat"
@@ -6053,6 +6091,8 @@ msgstr "Objektanalys"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr "Tidigare"
@@ -6343,6 +6383,8 @@ msgstr "Procent"
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr "Journal & företag"
@@ -6352,7 +6394,7 @@ msgid "Power"
msgstr "Kraft"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Kan inte generera en oanvänd journalkod."
@@ -6394,6 +6436,7 @@ msgid "Applicable Type"
msgstr "Tillämplig typ"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Fakturareferens"
@@ -6626,8 +6669,8 @@ msgid "You can not remove an account containing journal items."
msgstr "Du kan inte radera ett konto som har transaktioner."
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr "Verifikat: "
@@ -6643,7 +6686,7 @@ msgid "Currency of the related account journal."
msgstr "Valuta på relaterade kontojournaler"
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Kunde inte skapa affärshändelse som berör flera företag"
@@ -6690,13 +6733,13 @@ msgstr "Preleminär status"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr "Total debet"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Verifikat \"%s\" är inte giltigt !"
@@ -6771,25 +6814,26 @@ msgstr "Resultaträkning (Utgifter)"
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6821,8 +6865,8 @@ msgid "Printed"
msgstr "Printed"
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr "Fel :"
@@ -6885,7 +6929,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr "Visa huvudbok med ett företag per sida"
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -7051,7 +7095,7 @@ msgid "Total:"
msgstr "Total:"
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7089,7 +7133,7 @@ msgid "Taxes used in Sales"
msgstr "Utgående moms"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -7167,14 +7211,14 @@ msgid "Source Document"
msgstr "Källdokument"
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr "Du kan inte radera ett bokfört verifikat \"%s\"!"
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7280,8 +7324,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "Är du säker på att du vill öppna den här fakturan?"
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -7296,7 +7340,7 @@ msgid "Opening Entries Expense Account"
msgstr "Ingående balans utgiftskonton"
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr "Accounting Entries"
@@ -7434,7 +7478,7 @@ msgstr ""
"specifika skatteregler i en anpassad domän."
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr "Du måste välja perioder knutna till samma bolag"
@@ -7465,8 +7509,8 @@ msgid "Reporting"
msgstr "Rapporter"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7562,7 +7606,7 @@ msgid "Sign on Reports"
msgstr "Tecken på rapporten"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr "Perioderna som skapar ingående balanser saknas"
@@ -7573,7 +7617,7 @@ msgid "Root/View"
msgstr "Root-vy"
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -7608,13 +7652,14 @@ msgid "Optional Information"
msgstr "Valfri information"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "Journalen måste ha standard kredit och debet-konton"
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7643,13 +7688,13 @@ msgid "Maturity Date"
msgstr "Förfallodag"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr "Bad account !"
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr "Försäljningsjournal"
@@ -7666,7 +7711,7 @@ msgid "Invoice Tax"
msgstr "Fakturaskatt"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr "Stycknummer saknas !"
@@ -7711,7 +7756,7 @@ msgstr "Manuell avstämning"
#. module: account
#: report:account.overdue:0
msgid "Total amount due:"
-msgstr "Total amount due:"
+msgstr "Totalt förfallet belopp:"
#. module: account
#: field:account.analytic.chart,to_date:0
@@ -7721,7 +7766,7 @@ msgstr "Till"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr "Valutajusteringar"
@@ -7775,13 +7820,15 @@ msgstr "Maj"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "Skuldkonton"
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Globala skatter definierade, men de saknas på fakturaraderna !"
@@ -7825,7 +7872,7 @@ msgstr "Rapportnamn"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "Kontant"
@@ -7837,15 +7884,15 @@ msgid "Account Destination"
msgstr "Account Destination"
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -8001,13 +8048,14 @@ msgstr "Fast"
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "Warning !"
@@ -8059,7 +8107,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Välj valuta för fakturan"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -8072,7 +8120,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr "Kan inte %s för preliminär-, proforma- eller makuleradfaktura."
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr "Inga faktura rader !"
@@ -8154,7 +8202,7 @@ msgid "Deferral Method"
msgstr "Deferral Method"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr "Fakturan '%s' är betald"
@@ -8220,7 +8268,7 @@ msgid "Associated Partner"
msgstr "Associerade företag"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr "You must first select a partner !"
@@ -8279,7 +8327,7 @@ msgstr ""
"land."
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -8301,7 +8349,7 @@ msgid "Choose Fiscal Year"
msgstr "Välj verksamhetsår"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr "Inköpskreditjournal"
@@ -8394,7 +8442,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr "Beräkningskod för momsinkluderade priser"
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8537,7 +8585,7 @@ msgid "current month"
msgstr "Innevarande månad"
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8625,10 +8673,12 @@ msgstr "Refund Journal"
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr "Selektera på"
@@ -8666,7 +8716,7 @@ msgid "The partner account used for this invoice."
msgstr "Företagskonton använt för denna faktura"
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr "Skatt %.2f%%"
@@ -8689,7 +8739,7 @@ msgid "Payment Term Line"
msgstr "Payment Term Line"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr "Inköpsjournal"
@@ -8721,7 +8771,7 @@ msgstr "Verifikatmallrad"
#: field:account.invoice.report,date_due:0
#: field:report.invoice.created,date_due:0
msgid "Due Date"
-msgstr "Slutdatum"
+msgstr "Förfallodatum"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
@@ -8776,7 +8826,7 @@ msgid "Unpaid Invoices"
msgstr "Obetalda fakturor"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr "Betalningsvillkor för leverantörer saknar betalningsvillkorsrader!"
@@ -8883,7 +8933,7 @@ msgid "Keep empty for all open fiscal years"
msgstr "Håll tomt för alla öppna räkenskapsår"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr "Affärshändelsen (%s) för huvudboken har bekräftats!"
@@ -8894,11 +8944,11 @@ msgid ""
"The amount expressed in an optional other currency if it is a multi-currency "
"entry."
msgstr ""
-"The amount expressed in an optional other currency if it is a multi-currency "
-"entry."
+"Det belopp som uttrycks i en valfri annan valuta om det är en multivaluta "
+"post."
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8980,7 +9030,7 @@ msgid "Contact Address"
msgstr "Kontaktadress"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr "Fel mall !"
@@ -9020,12 +9070,14 @@ msgstr "Avtal"
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "okänd"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr "Öppna transaktionsjournal"
@@ -9047,7 +9099,7 @@ msgstr ""
"resultaträkningsrapporten."
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Vänligen definiera ordningen på journalen knuten till fakturan."
@@ -9138,7 +9190,7 @@ msgid "Period from"
msgstr "Period från och med"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr "Kreditjournal"
@@ -9185,7 +9237,7 @@ msgid "Purchase Tax(%)"
msgstr "Inköpsmoms(%)"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr "Vänligen skapa några fakturarader."
@@ -9193,7 +9245,7 @@ msgstr "Vänligen skapa några fakturarader."
#. module: account
#: report:account.overdue:0
msgid "Dear Sir/Madam,"
-msgstr "Dear Sir/Madam,"
+msgstr "Hej!"
#. module: account
#: field:account.vat.declaration,display_detail:0
@@ -9201,7 +9253,7 @@ msgid "Display Detail"
msgstr "Visa detaljer"
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9239,8 +9291,6 @@ msgstr "Slutdatum"
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Finansiella rapporter"
@@ -9255,6 +9305,7 @@ msgstr "Finansiella rapporter"
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -9275,6 +9326,7 @@ msgstr "Startperiod"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Analysis Direction"
@@ -9294,7 +9346,7 @@ msgstr "Journalvy"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr "Total credit"
@@ -9322,7 +9374,7 @@ msgstr "Skattekodsmall"
#. module: account
#: report:account.overdue:0
msgid "Document: Customer account statement"
-msgstr "Document: Customer account statement"
+msgstr "Kontoutdrag"
#. module: account
#: field:account.account.type,report_type:0
@@ -9363,6 +9415,7 @@ msgstr "Kontoutdrag"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9443,7 +9496,7 @@ msgstr ""
"lämligt motkonto från \"kundfordringar\"."
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr "Du måste välja konton att stämma av"
@@ -9471,7 +9524,6 @@ msgstr ""
"under en viss period."
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Selektera på"
@@ -9493,7 +9545,7 @@ msgid "Move"
msgstr "Affärshändelse"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9552,7 +9604,7 @@ msgid "Consolidated Children"
msgstr "Consolidated Children"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9617,6 +9669,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9668,7 +9721,7 @@ msgstr "Account Subscription"
#. module: account
#: report:account.overdue:0
msgid "Maturity date"
-msgstr "Maturity date"
+msgstr "Förfallodag"
#. module: account
#: view:account.subscription:0
@@ -9678,6 +9731,7 @@ msgstr "Entry Subscription"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9685,6 +9739,7 @@ msgstr "Entry Subscription"
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9729,7 +9784,7 @@ msgid "Unreconciled"
msgstr "Oavstämd"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr "Bristande total !"
@@ -9795,7 +9850,7 @@ msgid "Comparison"
msgstr "Jämförelse"
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr "Okänt fel"
@@ -9834,6 +9889,7 @@ msgstr "Verifiera affärshändelseraderna"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9940,9 +9996,11 @@ msgstr "Objektverifikat senaste 30 dagarna"
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr "Perioder"
@@ -10114,6 +10172,7 @@ msgstr "Bokförd"
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -10161,7 +10220,7 @@ msgid "No detail"
msgstr "Inga detaljer"
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr "Det finns inget intäktskonto för denna produkt: \"%s\" (id:%d)"
@@ -10197,6 +10256,7 @@ msgid "Verification Total"
msgstr "Verifikattotal"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -10217,6 +10277,7 @@ msgstr "Journal: Alla"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10231,7 +10292,9 @@ msgstr "Journal: Alla"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10241,6 +10304,8 @@ msgstr "Journal: Alla"
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10403,6 +10468,7 @@ msgstr "Leverantörsfaktura"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -10436,6 +10502,8 @@ msgstr "Fel! Du kan inte skapa rekursiva analyskonton."
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr "Verifikatnummer"
@@ -10455,7 +10523,7 @@ msgstr ""
"transaktioner!"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr "Verifikat är redan avstämd"
@@ -10495,8 +10563,10 @@ msgstr ""
"konton (för debet/kredit-beräkningar ), stängt för avlutade konton."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "Med affärshändelser"
@@ -10619,8 +10689,8 @@ msgid "Statistic Reports"
msgstr "Statistikrapport"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr "Bad account!"
@@ -10651,7 +10721,7 @@ msgid "Accounts Mapping"
msgstr "Accounts Mapping"
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "Faktura '%s' väntar på validering."
@@ -10908,6 +10978,7 @@ msgstr "account.addtmpl.wizard"
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10986,6 +11057,8 @@ msgstr "Maturity"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr "Framtida"
diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po
index 144a7ad2661..5fba0cbafd1 100644
--- a/addons/account/i18n/ta.po
+++ b/addons/account/i18n/ta.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:13+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:05+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -140,6 +140,7 @@ msgstr ""
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr ""
@@ -156,13 +157,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "எச்சரிக்கை!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -222,7 +223,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -238,7 +239,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@@ -284,7 +285,7 @@ msgid "St."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -558,8 +559,10 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -626,7 +629,7 @@ msgid "Tax Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -653,8 +656,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr ""
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -746,12 +750,13 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -877,12 +882,13 @@ msgid "Create 3 Months Periods"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -960,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -993,10 +999,10 @@ msgid "Code"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1058,7 +1064,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1106,7 +1112,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr ""
@@ -1198,7 +1204,7 @@ msgid "The move of this entry line."
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1219,7 +1225,7 @@ msgid "Entry Label"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1304,14 +1310,15 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1390,8 +1398,10 @@ msgid "Central Journal"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1644,7 +1655,7 @@ msgid "Year Sum"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1717,7 +1728,7 @@ msgid "Customer Ref:"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -2036,7 +2047,7 @@ msgid "Pro-forma"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2109,7 +2120,7 @@ msgid "Description"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2128,7 +2139,7 @@ msgid "Income Account"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2168,6 +2179,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2177,6 +2189,7 @@ msgstr ""
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2227,7 +2240,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2258,7 +2271,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2332,7 +2345,7 @@ msgid "Account Tax Code"
msgstr "கணக்கின் வரிக் குறியீடு"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2413,7 +2426,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr ""
@@ -2472,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2504,7 +2516,7 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2624,6 +2636,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
@@ -2671,14 +2684,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2781,7 +2794,7 @@ msgid "Base Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2794,7 +2807,7 @@ msgid "Default Sale Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2832,7 +2845,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -2979,7 +2992,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3171,7 +3184,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3225,7 +3238,7 @@ msgid "Chart of Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3306,6 +3319,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3352,7 +3366,7 @@ msgid "Detail"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3367,9 +3381,16 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3390,7 +3411,7 @@ msgid "Centralised counterpart"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3415,6 +3436,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3442,10 +3464,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr ""
@@ -3462,7 +3491,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3476,7 +3504,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3485,7 +3513,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@@ -3516,6 +3544,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr ""
@@ -3597,7 +3627,7 @@ msgid "Analytic Items"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3628,7 +3658,7 @@ msgid "Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3642,6 +3672,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3655,7 +3686,7 @@ msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -3975,7 +4006,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4032,7 +4063,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4239,7 +4270,7 @@ msgid "Allow Reconciliation"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4273,7 +4304,7 @@ msgid "Recurring Models"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4285,6 +4316,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr ""
@@ -4329,7 +4361,7 @@ msgid "Example"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4343,7 +4375,7 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4371,7 +4403,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr ""
@@ -4387,7 +4419,7 @@ msgid "Cancelled Invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4439,7 +4471,7 @@ msgid "Income Account on Product Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4464,11 +4496,13 @@ msgstr ""
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr ""
@@ -4605,26 +4639,24 @@ msgid "Journal Items"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr ""
@@ -4727,7 +4759,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4751,7 +4783,7 @@ msgid "Child Tax Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4772,6 +4804,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4815,6 +4848,8 @@ msgstr ""
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr ""
@@ -4888,7 +4923,7 @@ msgid "Line 1:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr ""
@@ -4921,6 +4956,7 @@ msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr ""
@@ -4997,6 +5033,7 @@ msgstr ""
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5124,7 +5161,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5176,13 +5212,13 @@ msgid "End of Year Entries Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5256,7 +5292,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5419,7 +5454,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -5452,14 +5487,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5479,7 +5514,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr ""
@@ -5509,7 +5544,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5524,7 +5559,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -5620,7 +5657,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5631,8 +5668,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
@@ -5673,8 +5710,8 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5736,7 +5773,7 @@ msgid "Multipication factor for Base code"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr ""
@@ -5773,6 +5810,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr ""
@@ -6046,6 +6085,8 @@ msgstr ""
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6055,7 +6096,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6095,6 +6136,7 @@ msgid "Applicable Type"
msgstr ""
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr ""
@@ -6313,8 +6355,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr ""
@@ -6330,7 +6372,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -6369,13 +6411,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6443,25 +6485,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6493,8 +6536,8 @@ msgid "Printed"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6549,7 +6592,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6700,7 +6743,7 @@ msgid "Total:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6730,7 +6773,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6798,14 +6841,14 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -6901,8 +6944,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -6915,7 +6958,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr ""
@@ -7046,7 +7089,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7077,8 +7120,8 @@ msgid "Reporting"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7167,7 +7210,7 @@ msgid "Sign on Reports"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7178,7 +7221,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7213,13 +7256,14 @@ msgid "Optional Information"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ""
@@ -7246,13 +7290,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7269,7 +7313,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7319,7 +7363,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7367,13 +7411,15 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7417,7 +7463,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr ""
@@ -7429,15 +7475,15 @@ msgid "Account Destination"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7583,13 +7629,14 @@ msgstr ""
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr ""
@@ -7641,7 +7688,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7654,7 +7701,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7728,7 +7775,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7790,7 +7837,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -7836,7 +7883,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -7858,7 +7905,7 @@ msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -7945,7 +7992,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8073,7 +8120,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8152,10 +8199,12 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8188,7 +8237,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8211,7 +8260,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8296,7 +8345,7 @@ msgid "Unpaid Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8402,7 +8451,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8415,7 +8464,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8488,7 +8537,7 @@ msgid "Contact Address"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8523,12 +8572,14 @@ msgstr ""
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -8547,7 +8598,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8633,7 +8684,7 @@ msgid "Period from"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8680,7 +8731,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8696,7 +8747,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8728,8 +8779,6 @@ msgstr ""
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8744,6 +8793,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8764,6 +8814,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8783,7 +8834,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr ""
@@ -8848,6 +8899,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8923,7 +8975,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr ""
@@ -8945,7 +8997,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -8967,7 +9018,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9023,7 +9074,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9084,6 +9135,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9140,6 +9192,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9147,6 +9200,7 @@ msgstr ""
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9189,7 +9243,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9248,7 +9302,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -9285,6 +9339,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9383,9 +9438,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr ""
@@ -9547,6 +9604,7 @@ msgstr ""
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9594,7 +9652,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9630,6 +9688,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9650,6 +9709,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9664,7 +9724,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9674,6 +9736,8 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -9827,6 +9891,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9860,6 +9925,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -9877,7 +9944,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -9913,8 +9980,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10030,8 +10099,8 @@ msgid "Statistic Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr ""
@@ -10057,7 +10126,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -10247,6 +10316,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10320,6 +10390,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr ""
diff --git a/addons/account/i18n/te.po b/addons/account/i18n/te.po
index 6e594752950..99f65b5cf1d 100644
--- a/addons/account/i18n/te.po
+++ b/addons/account/i18n/te.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:13+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:05+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -140,6 +140,7 @@ msgstr ""
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr ""
@@ -156,13 +157,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -222,7 +223,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -238,7 +239,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@@ -284,7 +285,7 @@ msgid "St."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -558,8 +559,10 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -626,7 +629,7 @@ msgid "Tax Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -653,8 +656,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr ""
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -746,12 +750,13 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "రకం"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -877,12 +882,13 @@ msgid "Create 3 Months Periods"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -960,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -993,10 +999,10 @@ msgid "Code"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1058,7 +1064,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1106,7 +1112,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr ""
@@ -1198,7 +1204,7 @@ msgid "The move of this entry line."
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1219,7 +1225,7 @@ msgid "Entry Label"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1304,14 +1310,15 @@ msgid "Taxes"
msgstr "పన్నులు"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1390,8 +1398,10 @@ msgid "Central Journal"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1644,7 +1655,7 @@ msgid "Year Sum"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1717,7 +1728,7 @@ msgid "Customer Ref:"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -2036,7 +2047,7 @@ msgid "Pro-forma"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2109,7 +2120,7 @@ msgid "Description"
msgstr "వివరణ"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2128,7 +2139,7 @@ msgid "Income Account"
msgstr "ఆదాయ ఖాతా"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2168,6 +2179,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2177,6 +2189,7 @@ msgstr ""
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2227,7 +2240,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2258,7 +2271,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2332,7 +2345,7 @@ msgid "Account Tax Code"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2413,7 +2426,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr ""
@@ -2472,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2504,7 +2516,7 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2624,6 +2636,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
@@ -2671,14 +2684,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2781,7 +2794,7 @@ msgid "Base Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2794,7 +2807,7 @@ msgid "Default Sale Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2832,7 +2845,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -2979,7 +2992,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3171,7 +3184,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3225,7 +3238,7 @@ msgid "Chart of Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3306,6 +3319,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3352,7 +3366,7 @@ msgid "Detail"
msgstr "వివరము"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3367,9 +3381,16 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3390,7 +3411,7 @@ msgid "Centralised counterpart"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3415,6 +3436,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3442,10 +3464,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "తేదీ"
@@ -3462,7 +3491,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3476,7 +3504,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3485,7 +3513,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@@ -3516,6 +3544,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr ""
@@ -3597,7 +3627,7 @@ msgid "Analytic Items"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3628,7 +3658,7 @@ msgid "Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3642,6 +3672,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3655,7 +3686,7 @@ msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -3975,7 +4006,7 @@ msgid "Month"
msgstr "నెల"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4032,7 +4063,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4239,7 +4270,7 @@ msgid "Allow Reconciliation"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4273,7 +4304,7 @@ msgid "Recurring Models"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4285,6 +4316,7 @@ msgstr "4"
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "మార్చు"
@@ -4329,7 +4361,7 @@ msgid "Example"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4343,7 +4375,7 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4371,7 +4403,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr ""
@@ -4387,7 +4419,7 @@ msgid "Cancelled Invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4439,7 +4471,7 @@ msgid "Income Account on Product Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4464,11 +4496,13 @@ msgstr "కొత్త ఆర్థిక సంవత్సరం"
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr ""
@@ -4605,26 +4639,24 @@ msgid "Journal Items"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr "పొరపాటు"
@@ -4727,7 +4759,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4751,7 +4783,7 @@ msgid "Child Tax Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4772,6 +4804,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4815,6 +4848,8 @@ msgstr ""
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr "చెల్లింపులు"
@@ -4888,7 +4923,7 @@ msgid "Line 1:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr ""
@@ -4921,6 +4956,7 @@ msgstr "సమన్వయ ఫలితం"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr ""
@@ -4997,6 +5033,7 @@ msgstr ""
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5124,7 +5161,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5176,13 +5212,13 @@ msgid "End of Year Entries Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5256,7 +5292,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5419,7 +5454,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -5452,14 +5487,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5479,7 +5514,7 @@ msgstr "ఆదాయం"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr ""
@@ -5509,7 +5544,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5524,7 +5559,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -5620,7 +5657,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5631,8 +5668,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
@@ -5673,8 +5710,8 @@ msgid "Number of Days"
msgstr "రోజుల సంఖ్య"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5736,7 +5773,7 @@ msgid "Multipication factor for Base code"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr ""
@@ -5773,6 +5810,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr ""
@@ -6046,6 +6085,8 @@ msgstr ""
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6055,7 +6096,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6095,6 +6136,7 @@ msgid "Applicable Type"
msgstr ""
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr ""
@@ -6313,8 +6355,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr ""
@@ -6330,7 +6372,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -6369,13 +6411,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6443,25 +6485,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6493,8 +6536,8 @@ msgid "Printed"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6549,7 +6592,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6700,7 +6743,7 @@ msgid "Total:"
msgstr "మొత్తం:"
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6730,7 +6773,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6798,14 +6841,14 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -6901,8 +6944,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -6915,7 +6958,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr ""
@@ -7046,7 +7089,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7077,8 +7120,8 @@ msgid "Reporting"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7167,7 +7210,7 @@ msgid "Sign on Reports"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7178,7 +7221,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7213,13 +7256,14 @@ msgid "Optional Information"
msgstr "ఐచ్చిక సమాచారం"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7246,13 +7290,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7269,7 +7313,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7319,7 +7363,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7367,13 +7411,15 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7417,7 +7463,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "నగదు"
@@ -7429,15 +7475,15 @@ msgid "Account Destination"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7583,13 +7629,14 @@ msgstr "స్ఠిర"
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "హెచ్చరిక !"
@@ -7641,7 +7688,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7654,7 +7701,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7728,7 +7775,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7790,7 +7837,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -7836,7 +7883,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -7858,7 +7905,7 @@ msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -7945,7 +7992,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8073,7 +8120,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8152,10 +8199,12 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8188,7 +8237,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8211,7 +8260,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8296,7 +8345,7 @@ msgid "Unpaid Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8402,7 +8451,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8415,7 +8464,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8488,7 +8537,7 @@ msgid "Contact Address"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8523,12 +8572,14 @@ msgstr ""
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -8547,7 +8598,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8633,7 +8684,7 @@ msgid "Period from"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8680,7 +8731,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8696,7 +8747,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8728,8 +8779,6 @@ msgstr ""
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8744,6 +8793,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8764,6 +8814,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8783,7 +8834,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr ""
@@ -8848,6 +8899,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8923,7 +8975,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr ""
@@ -8945,7 +8997,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -8967,7 +9018,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9023,7 +9074,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9084,6 +9135,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9140,6 +9192,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9147,6 +9200,7 @@ msgstr ""
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9189,7 +9243,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9248,7 +9302,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -9285,6 +9339,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9383,9 +9438,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr ""
@@ -9547,6 +9604,7 @@ msgstr ""
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9594,7 +9652,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9630,6 +9688,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9650,6 +9709,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9664,7 +9724,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9674,6 +9736,8 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -9827,6 +9891,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9860,6 +9925,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -9877,7 +9944,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -9913,8 +9980,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10030,8 +10099,8 @@ msgid "Statistic Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr "తప్పుడు ఖాతా!"
@@ -10057,7 +10126,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -10247,6 +10316,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10320,6 +10390,8 @@ msgstr "గడువు"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr ""
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index 727cd8a6a2f..25d293896a9 100644
--- a/addons/account/i18n/th.po
+++ b/addons/account/i18n/th.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:13+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:05+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -140,6 +140,7 @@ msgstr "กระทบยอด"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "อ้างถึง"
@@ -156,13 +157,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "คำเตือน!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -222,7 +223,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -238,7 +239,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "คุณไม่สามารถเพิ่ม/แก้ไขรายการในสมุดรายวันที่ปิดบัญชีแล้ว"
@@ -284,7 +285,7 @@ msgid "St."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -558,8 +559,10 @@ msgid "The accountant confirms the statement."
msgstr "ผู้ทำบัญชีรับรองงบการเงิน"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -626,7 +629,7 @@ msgid "Tax Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -653,8 +656,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr "คุณสามารถเปลี่ยนแปลง invoice ฉบับร่างได้เฉพาะหน่วยเงินตราเท่านั้น"
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -746,12 +750,13 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "ประเภท"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -877,12 +882,13 @@ msgid "Create 3 Months Periods"
msgstr "สร้างงวด 3 เดือน"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "ครบกำหนด"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -960,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -993,10 +999,10 @@ msgid "Code"
msgstr "รหัส"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1058,7 +1064,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1106,7 +1112,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr "ธนาคาร"
@@ -1198,7 +1204,7 @@ msgid "The move of this entry line."
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1219,7 +1225,7 @@ msgid "Entry Label"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1304,14 +1310,15 @@ msgid "Taxes"
msgstr "ภาษี"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr "เลือกระยะเวลาเริ่มต้นและสิ้นสุดรอบบัญชี"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "พาร์ทเนอร์"
@@ -1390,8 +1398,10 @@ msgid "Central Journal"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "รับผิดชอบ"
@@ -1644,7 +1655,7 @@ msgid "Year Sum"
msgstr "ผลรวมจำนวนปี"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1717,7 +1728,7 @@ msgid "Customer Ref:"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -2036,7 +2047,7 @@ msgid "Pro-forma"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates"
msgstr "ค้นหาตัวอย่างผังบัญชี"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2109,7 +2120,7 @@ msgid "Description"
msgstr "รายละเอียด"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2128,7 +2139,7 @@ msgid "Income Account"
msgstr "บัญชีรายได้"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2168,6 +2179,7 @@ msgstr "รูปแบบสินค้า"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2177,6 +2189,7 @@ msgstr "รูปแบบสินค้า"
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2227,7 +2240,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2258,7 +2271,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2332,7 +2345,7 @@ msgid "Account Tax Code"
msgstr "รหัสบัญชีภาษี"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2413,7 +2426,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr ""
@@ -2472,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2504,7 +2516,7 @@ msgid "Accounts"
msgstr "บัญชี"
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr "การตั้งค่าผิดพลาด"
@@ -2624,6 +2636,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
@@ -2671,14 +2684,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2781,7 +2794,7 @@ msgid "Base Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2794,7 +2807,7 @@ msgid "Default Sale Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2832,7 +2845,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -2979,7 +2992,7 @@ msgid "View"
msgstr "แสดงตัวอย่าง"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3171,7 +3184,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3225,7 +3238,7 @@ msgid "Chart of Tax"
msgstr "ผังภาษี"
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3306,6 +3319,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3352,7 +3366,7 @@ msgid "Detail"
msgstr "รายละเอียด"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3367,9 +3381,16 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3390,7 +3411,7 @@ msgid "Centralised counterpart"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3415,6 +3436,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3442,10 +3464,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr ""
@@ -3462,7 +3491,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3476,7 +3504,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3485,7 +3513,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@@ -3516,6 +3544,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr ""
@@ -3597,7 +3627,7 @@ msgid "Analytic Items"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3628,7 +3658,7 @@ msgid "Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3642,6 +3672,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3655,7 +3686,7 @@ msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -3975,7 +4006,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4032,7 +4063,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4239,7 +4270,7 @@ msgid "Allow Reconciliation"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4273,7 +4304,7 @@ msgid "Recurring Models"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4285,6 +4316,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr ""
@@ -4329,7 +4361,7 @@ msgid "Example"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4343,7 +4375,7 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4371,7 +4403,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr ""
@@ -4387,7 +4419,7 @@ msgid "Cancelled Invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4439,7 +4471,7 @@ msgid "Income Account on Product Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4464,11 +4496,13 @@ msgstr ""
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr ""
@@ -4605,26 +4639,24 @@ msgid "Journal Items"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr ""
@@ -4727,7 +4759,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4751,7 +4783,7 @@ msgid "Child Tax Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4772,6 +4804,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4815,6 +4848,8 @@ msgstr ""
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr ""
@@ -4888,7 +4923,7 @@ msgid "Line 1:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr ""
@@ -4921,6 +4956,7 @@ msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr ""
@@ -4997,6 +5033,7 @@ msgstr ""
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5124,7 +5161,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5176,13 +5212,13 @@ msgid "End of Year Entries Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5256,7 +5292,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5419,7 +5454,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -5452,14 +5487,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5479,7 +5514,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr ""
@@ -5509,7 +5544,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5524,7 +5559,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -5620,7 +5657,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5631,8 +5668,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
@@ -5673,8 +5710,8 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5736,7 +5773,7 @@ msgid "Multipication factor for Base code"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr ""
@@ -5773,6 +5810,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr ""
@@ -6046,6 +6085,8 @@ msgstr ""
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6055,7 +6096,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6095,6 +6136,7 @@ msgid "Applicable Type"
msgstr ""
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr ""
@@ -6313,8 +6355,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr ""
@@ -6330,7 +6372,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -6369,13 +6411,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6443,25 +6485,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6493,8 +6536,8 @@ msgid "Printed"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6549,7 +6592,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6700,7 +6743,7 @@ msgid "Total:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6730,7 +6773,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6798,14 +6841,14 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -6901,8 +6944,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -6915,7 +6958,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr ""
@@ -7046,7 +7089,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7077,8 +7120,8 @@ msgid "Reporting"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7167,7 +7210,7 @@ msgid "Sign on Reports"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7178,7 +7221,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7213,13 +7256,14 @@ msgid "Optional Information"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ""
@@ -7246,13 +7290,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7269,7 +7313,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7319,7 +7363,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7367,13 +7411,15 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7417,7 +7463,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr ""
@@ -7429,15 +7475,15 @@ msgid "Account Destination"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7583,13 +7629,14 @@ msgstr ""
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "การเตือน"
@@ -7641,7 +7688,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7654,7 +7701,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7728,7 +7775,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7790,7 +7837,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -7836,7 +7883,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -7858,7 +7905,7 @@ msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -7945,7 +7992,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8073,7 +8120,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8152,10 +8199,12 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8188,7 +8237,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8211,7 +8260,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8296,7 +8345,7 @@ msgid "Unpaid Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8402,7 +8451,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8415,7 +8464,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8488,7 +8537,7 @@ msgid "Contact Address"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8523,12 +8572,14 @@ msgstr ""
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -8547,7 +8598,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8633,7 +8684,7 @@ msgid "Period from"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8680,7 +8731,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8696,7 +8747,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8728,8 +8779,6 @@ msgstr ""
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8744,6 +8793,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8764,6 +8814,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8783,7 +8834,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr ""
@@ -8848,6 +8899,7 @@ msgstr "รายการเคลืี่อนไหวเงินฝาก
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8923,7 +8975,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr ""
@@ -8945,7 +8997,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -8967,7 +9018,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9023,7 +9074,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9084,6 +9135,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9140,6 +9192,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9147,6 +9200,7 @@ msgstr ""
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9189,7 +9243,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9248,7 +9302,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -9285,6 +9339,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9383,9 +9438,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr ""
@@ -9547,6 +9604,7 @@ msgstr ""
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9594,7 +9652,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9630,6 +9688,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9650,6 +9709,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9664,7 +9724,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9674,6 +9736,8 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -9827,6 +9891,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9860,6 +9925,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -9877,7 +9944,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -9913,8 +9980,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10030,8 +10099,8 @@ msgid "Statistic Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr ""
@@ -10057,7 +10126,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -10247,6 +10316,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10320,6 +10390,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr ""
diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po
index 2a6a0e4cbbe..76c3ac1a2cf 100644
--- a/addons/account/i18n/tlh.po
+++ b/addons/account/i18n/tlh.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:13+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:05+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -139,6 +139,7 @@ msgstr ""
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr ""
@@ -155,13 +156,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -221,7 +222,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -237,7 +238,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@@ -283,7 +284,7 @@ msgid "St."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -557,8 +558,10 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -614,7 +617,7 @@ msgid "Main Sequence must be different from current !"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -625,7 +628,7 @@ msgid "Tax Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -652,8 +655,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -730,6 +733,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr ""
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -745,12 +749,13 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -876,12 +881,13 @@ msgid "Create 3 Months Periods"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -959,7 +965,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -992,10 +998,10 @@ msgid "Code"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1057,7 +1063,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1105,7 +1111,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr ""
@@ -1197,7 +1203,7 @@ msgid "The move of this entry line."
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1218,7 +1224,7 @@ msgid "Entry Label"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1303,14 +1309,15 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1365,6 +1372,7 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1389,8 +1397,10 @@ msgid "Central Journal"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1615,6 +1625,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1643,7 +1654,7 @@ msgid "Year Sum"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1716,7 +1727,7 @@ msgid "Customer Ref:"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -2035,7 +2046,7 @@ msgid "Pro-forma"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2059,7 +2070,7 @@ msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2108,7 +2119,7 @@ msgid "Description"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2127,7 +2138,7 @@ msgid "Income Account"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2167,6 +2178,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2176,6 +2188,7 @@ msgstr ""
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2226,7 +2239,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2257,7 +2270,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2331,7 +2344,7 @@ msgid "Account Tax Code"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2412,7 +2425,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr ""
@@ -2471,7 +2484,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2503,7 +2515,7 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2623,6 +2635,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
@@ -2670,14 +2683,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2780,7 +2793,7 @@ msgid "Base Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2793,7 +2806,7 @@ msgid "Default Sale Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2831,7 +2844,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -2978,7 +2991,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3170,7 +3183,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3224,7 +3237,7 @@ msgid "Chart of Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3305,6 +3318,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3351,7 +3365,7 @@ msgid "Detail"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3366,9 +3380,16 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3389,7 +3410,7 @@ msgid "Centralised counterpart"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3414,6 +3435,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3441,10 +3463,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr ""
@@ -3461,7 +3490,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3475,7 +3503,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3484,7 +3512,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@@ -3515,6 +3543,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr ""
@@ -3596,7 +3626,7 @@ msgid "Analytic Items"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3627,7 +3657,7 @@ msgid "Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3641,6 +3671,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3654,7 +3685,7 @@ msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -3974,7 +4005,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4031,7 +4062,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4238,7 +4269,7 @@ msgid "Allow Reconciliation"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4272,7 +4303,7 @@ msgid "Recurring Models"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4284,6 +4315,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr ""
@@ -4328,7 +4360,7 @@ msgid "Example"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4342,7 +4374,7 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4370,7 +4402,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr ""
@@ -4386,7 +4418,7 @@ msgid "Cancelled Invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4438,7 +4470,7 @@ msgid "Income Account on Product Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4463,11 +4495,13 @@ msgstr ""
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr ""
@@ -4604,26 +4638,24 @@ msgid "Journal Items"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr ""
@@ -4726,7 +4758,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4750,7 +4782,7 @@ msgid "Child Tax Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4771,6 +4803,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4814,6 +4847,8 @@ msgstr ""
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr ""
@@ -4887,7 +4922,7 @@ msgid "Line 1:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr ""
@@ -4920,6 +4955,7 @@ msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr ""
@@ -4996,6 +5032,7 @@ msgstr ""
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5123,7 +5160,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5175,13 +5211,13 @@ msgid "End of Year Entries Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5255,7 +5291,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5418,7 +5453,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -5451,14 +5486,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5478,7 +5513,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr ""
@@ -5508,7 +5543,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5523,7 +5558,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -5619,7 +5656,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5630,8 +5667,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
@@ -5672,8 +5709,8 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5735,7 +5772,7 @@ msgid "Multipication factor for Base code"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr ""
@@ -5772,6 +5809,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr ""
@@ -6045,6 +6084,8 @@ msgstr ""
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6054,7 +6095,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6094,6 +6135,7 @@ msgid "Applicable Type"
msgstr ""
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr ""
@@ -6312,8 +6354,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr ""
@@ -6329,7 +6371,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -6368,13 +6410,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6442,25 +6484,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6492,8 +6535,8 @@ msgid "Printed"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6548,7 +6591,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6699,7 +6742,7 @@ msgid "Total:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6729,7 +6772,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6797,14 +6840,14 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -6900,8 +6943,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -6914,7 +6957,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr ""
@@ -7045,7 +7088,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7076,8 +7119,8 @@ msgid "Reporting"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7166,7 +7209,7 @@ msgid "Sign on Reports"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7177,7 +7220,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7212,13 +7255,14 @@ msgid "Optional Information"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ""
@@ -7245,13 +7289,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7268,7 +7312,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7318,7 +7362,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7366,13 +7410,15 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7416,7 +7462,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr ""
@@ -7428,15 +7474,15 @@ msgid "Account Destination"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7582,13 +7628,14 @@ msgstr ""
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr ""
@@ -7640,7 +7687,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7653,7 +7700,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7727,7 +7774,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7789,7 +7836,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -7835,7 +7882,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -7857,7 +7904,7 @@ msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -7944,7 +7991,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8072,7 +8119,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8151,10 +8198,12 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8187,7 +8236,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8210,7 +8259,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8295,7 +8344,7 @@ msgid "Unpaid Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8401,7 +8450,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8414,7 +8463,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8487,7 +8536,7 @@ msgid "Contact Address"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8522,12 +8571,14 @@ msgstr ""
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -8546,7 +8597,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8632,7 +8683,7 @@ msgid "Period from"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8679,7 +8730,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8695,7 +8746,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8727,8 +8778,6 @@ msgstr ""
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8743,6 +8792,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8763,6 +8813,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8782,7 +8833,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr ""
@@ -8847,6 +8898,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8922,7 +8974,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr ""
@@ -8944,7 +8996,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -8966,7 +9017,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9022,7 +9073,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9083,6 +9134,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9139,6 +9191,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9146,6 +9199,7 @@ msgstr ""
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9188,7 +9242,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9247,7 +9301,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -9284,6 +9338,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9382,9 +9437,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr ""
@@ -9546,6 +9603,7 @@ msgstr ""
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9593,7 +9651,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9629,6 +9687,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9649,6 +9708,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9663,7 +9723,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9673,6 +9735,8 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -9826,6 +9890,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9859,6 +9924,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -9876,7 +9943,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -9912,8 +9979,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10029,8 +10098,8 @@ msgid "Statistic Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr ""
@@ -10056,7 +10125,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -10246,6 +10315,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10319,6 +10389,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr ""
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 67ec4248e4b..8d78e560964 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:14+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:05+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -44,7 +44,7 @@ msgstr ""
#. module: account
#: view:account.move.reconcile:0
msgid "Journal Entry Reconcile"
-msgstr "Günlük Girişini Uzlaştır"
+msgstr "Günlük Kaydını Uzlaştır"
#. module: account
#: view:account.account:0
@@ -144,8 +144,9 @@ msgstr "Uzlaşma"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
-msgstr "Kaynak"
+msgstr "Referans"
#. module: account
#: view:account.open.closed.fiscalyear:0
@@ -162,13 +163,13 @@ msgstr ""
"saklamanızı sağlayacaktır."
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "Uyarı!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr "Çeşitli Günlük"
@@ -202,9 +203,8 @@ msgid ""
"invoice) to create analytic entries, OpenERP will look for a matching "
"journal of the same type."
msgstr ""
-"Analitik yevmiye günlüğünün türünü belirtir. Bir belge için (ör: fatura) "
-"analitik giriş oluşturmak gerektiğinde OpenERP aynı tipe uyan yevmiye "
-"defteri arayacaktır."
+"Analiz günlüğünün türünü belirtir. Bir belge için (ör: fatura) analiz girişi "
+"oluşturmak gerektiğinde OpenERP aynı tipe uyan günlük defteri arayacaktır."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -215,7 +215,7 @@ msgstr "Vergi Şablonları"
#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
-msgstr "muhasebe.vergi"
+msgstr "hesap.vergi"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_select
@@ -233,7 +233,7 @@ msgstr ""
"istemiyorsanız bu kutuyu işaretleyin."
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "'%s' nolu fatura kısmen ödendi: (Ödenen %s%s Toplam %s%s Kalan %s%s)"
@@ -241,7 +241,7 @@ msgstr "'%s' nolu fatura kısmen ödendi: (Ödenen %s%s Toplam %s%s Kalan %s%s)"
#. module: account
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Accounting entries are an input of the reconciliation."
-msgstr "Muhasebe girişleri uzlaştırmanın girdileridir."
+msgstr "Muhasebe girişleri bir uzlaşmanın girdileridir."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
@@ -249,7 +249,7 @@ msgid "Belgian Reports"
msgstr "Belçika Raporları"
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "Kapanmış bir günlükte ekleme/değiştirme yapamazsınız."
@@ -267,14 +267,14 @@ msgstr ""
#. module: account
#: report:account.overdue:0
msgid "Sub-Total :"
-msgstr "Ara Toplam"
+msgstr "Ara Toplam:"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
#: model:ir.actions.act_window,name:account.action_view_account_use_model
#: model:ir.ui.menu,name:account.menu_action_manual_recurring
msgid "Manual Recurring"
-msgstr "El ile Yineleme"
+msgstr "Elle Özyineleme"
#. module: account
#: view:account.fiscalyear.close.state:0
@@ -289,7 +289,7 @@ msgstr "Borcu silmeye izin ver"
#. module: account
#: view:account.analytic.chart:0
msgid "Select the Period for Analysis"
-msgstr "Analiz için dönem seçin"
+msgstr "İnceleme için dönemi seçin"
#. module: account
#: view:account.move.line:0
@@ -297,10 +297,10 @@ msgid "St."
msgstr "Ara Top."
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
-msgstr "Fatura satırındaki hesap firması ile fatura firması eşleşmiyor."
+msgstr "Fatura öğesi hesap firması ile fatura firması eşleşmiyor."
#. module: account
#: field:account.journal.column,field:0
@@ -325,9 +325,9 @@ msgid ""
"You can create one in the menu: \n"
"Configuration/Financial Accounting/Accounts/Journals."
msgstr ""
-"Bu şirket için %s tipinde bir hesap yevmiyesi bulunamadı.\n"
+"Bu firma için %s tipinde bir hesap günlüğü bulunamadı.\n"
"\n"
-"Ayarlar/Finansal Muhasebe/Hesaplar/Yevmiyeler menüsünden\n"
+"Ayarlar/Finansal Muhasebe/Hesaplar/Günlükler menüsünden\n"
"bir tane yaratabilirsiniz."
#. module: account
@@ -375,18 +375,18 @@ msgid ""
msgstr ""
"Bu görünüm, OpenERP de kayıtların toplu olarak girilmesi için muhasebeciler "
"tarafından kullanılır. Banka Hesap Özetleri, Kasa Kayıtları, veya "
-"Müşteri/Satıcı ödemelerine ait yevmiye girişleri OpenERP tarafından "
+"Müşteri/Satıcı ödemelerine ait günlük girişleri OpenERP tarafından "
"oluşturulur."
#. module: account
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
-msgstr "Görünüm tipindeki hesaplarda yevmiye kaydı oluşturamazsınız."
+msgstr "Görünüm tipindeki hesaplarda günlük girişi oluşturamazsınız."
#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "account.tax.template"
-msgstr "muhasebe.vergi.şablon"
+msgstr "hesap.vergi.şablon"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -412,7 +412,7 @@ msgstr "Açma/Kapama Durumu"
#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
-msgstr "Hesap özeti girişi için kullanılacak para birimi"
+msgstr "Hesapözeti girişi için kullanılacak para birimi"
#. module: account
#: field:account.open.closed.fiscalyear,fyear_id:0
@@ -425,7 +425,7 @@ msgid ""
"This field contains the informatin related to the numbering of the journal "
"entries of this journal."
msgstr ""
-"Bu Alan, bu yevmiyenin yevmiye girişleri numaralandırılmasıyla ilintili "
+"Bu Alan, bu günlüğe ait günlük girişleri numaralandırılmasıyla ilintili "
"bilgi içerir."
#. module: account
@@ -468,7 +468,7 @@ msgid ""
"it comes to 'Printed' state. When all transactions are done, it comes in "
"'Done' state."
msgstr ""
-"Yevmiye dönemi oluşturulduğunda, durum 'Taslak' tır. Bir rapor "
+"Günlük dönemi oluşturulduğunda, durum 'Taslak' tır. Bir rapor "
"yazdırıldığındadurum 'Yazdırılmış' halini alır. Bütün işlemlemler "
"tamamalandığında durum 'Tamamlandı' halini alır."
@@ -513,7 +513,7 @@ msgstr ""
#: model:ir.model,name:account.model_account_journal
#: field:validate.account.move,journal_id:0
msgid "Journal"
-msgstr "Yevmiye"
+msgstr "Günlük"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
@@ -528,7 +528,7 @@ msgstr "Ana Hedef"
#. module: account
#: field:account.bank.statement,account_id:0
msgid "Account used in this journal"
-msgstr "Bu yevmiyede kullanılan hesap"
+msgstr "Bu günlükte kullanılan hesap"
#. module: account
#: help:account.aged.trial.balance,chart_account_id:0
@@ -593,8 +593,10 @@ msgid "The accountant confirms the statement."
msgstr "Muhasebeci hesap özetini onaylar."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -653,7 +655,7 @@ msgid "Main Sequence must be different from current !"
msgstr "Ana dizi şuandakinden farklı olmalı"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "Hiç dönem bulunmadı ya da verilen tarih için birden çok dönem var."
@@ -661,10 +663,10 @@ msgstr "Hiç dönem bulunmadı ya da verilen tarih için birden çok dönem var.
#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
-msgstr "Vergi Kodu Değeri"
+msgstr "Vergi Kodu Tutarı"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr "SAJ"
@@ -688,11 +690,11 @@ msgstr "Giriş Dönemi Açılışı"
#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal Period"
-msgstr "Yevmiye Dönemi"
+msgstr "Günlük Dönemi"
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr "Girişin uzlaştırılması için bütün girişler için firma aynı olmalı"
@@ -768,9 +770,10 @@ msgstr "İade Yöntemi"
#: code:addons/account/wizard/account_change_currency.py:38
#, python-format
msgid "You can only change currency for Draft Invoice !"
-msgstr "Sadece proforma faturaların para birimini değiştirebilirsiniz !"
+msgstr "Yalnızca Taslak Faturaların para birimini değiştirebilirsiniz !"
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "Mali Rapor"
@@ -786,12 +789,13 @@ msgstr "Mali Rapor"
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Tür"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -808,7 +812,7 @@ msgstr "Account Subscription Line"
#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
-msgstr "Bu faturaya ait paydaş kaynağı"
+msgstr "Bu faturaya ait paydaş referansı"
#. module: account
#: view:account.invoice.report:0
@@ -831,7 +835,7 @@ msgstr "14 Net günde yüzde 2, kalan tutar 30 günde ay sonunda."
#. module: account
#: model:ir.model,name:account.model_account_analytic_journal_report
msgid "Account Analytic Journal"
-msgstr "Analitik Yevmiye Hesabı"
+msgstr "Analiz Günlük Hesabı"
#. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile
@@ -926,12 +930,13 @@ msgid "Create 3 Months Periods"
msgstr "3 Aylık Dönemleri Oluştur"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Vade"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -987,7 +992,7 @@ msgstr "Genişletilmiş Süzgeçler..."
#. module: account
#: model:ir.ui.menu,name:account.menu_account_central_journal
msgid "Centralizing Journal"
-msgstr "Merkezileştirme Yevmiyesi"
+msgstr "Merkezileştirme Günlüğü"
#. module: account
#: selection:account.journal,type:0
@@ -997,7 +1002,7 @@ msgstr "Satış İadesi"
#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Bank statement"
-msgstr "Banka ekstresi"
+msgstr "Banka hesapözeti"
#. module: account
#: field:account.analytic.line,move_id:0
@@ -1011,12 +1016,12 @@ msgid ""
"amount.If the tax account is base tax code, this field will contain the "
"basic amount(without tax)."
msgstr ""
-"If the Tax account is a tax code account, this field will contain the taxed "
-"amount.If the tax account is base tax code, this field will contain the "
-"basic amount(without tax)."
+"Eğer Vergi hesabı bir vergi kodu hesabı ise bu alan vergilendirilmiş tutarı "
+"içerecektir. Eğe vergi hesabı temel vergi kodu ise bu alan temel tutarı "
+"(vergisiz tutar) içerecektir."
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr "Şablon hesap için ana kodu bulamıyorum!"
@@ -1049,14 +1054,14 @@ msgid "Code"
msgstr "Kod"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
-msgstr "Analitik Yevmiye Yok !"
+msgstr "Analiz Günlüğü yok !"
#. module: account
#: report:account.partner.balance:0
@@ -1118,7 +1123,7 @@ msgstr ""
"information about the account and its specificities."
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1138,7 +1143,7 @@ msgstr "İhtilaflı"
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model:ir.ui.menu,name:account.journal_cash_move_lines
msgid "Cash Registers"
-msgstr "Yazar Kasa"
+msgstr "Yazar Kasalar"
#. module: account
#: report:account.analytic.account.journal:0
@@ -1166,7 +1171,7 @@ msgstr "Denk olmayan Günlük Maddeleri"
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr "Banka"
@@ -1179,7 +1184,7 @@ msgstr "Dönem Başı"
#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement"
-msgstr "Ekstreyi Onayla"
+msgstr "Hesapözetini Onayla"
#. module: account
#: help:account.account,foreign_balance:0
@@ -1188,7 +1193,7 @@ msgid ""
"currency for this account."
msgstr ""
"Bu hesap için ikinci para biriminde yapılan işlemlerin Toplam tutarı (İkinci "
-"para biriminda)."
+"para biriminde)."
#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
@@ -1223,7 +1228,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
-msgstr "Vergi Kodu Şablonu"
+msgstr "Vergi Kodu Şablonları"
#. module: account
#: view:account.invoice.cancel:0
@@ -1264,7 +1269,7 @@ msgid "The move of this entry line."
msgstr "The move of this entry line."
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1287,7 +1292,7 @@ msgid "Entry Label"
msgstr "Giriş Etiketi"
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr "You can not modify/delete a journal with entries for this period !"
@@ -1341,7 +1346,7 @@ msgstr "Hesap"
#. module: account
#: field:account.tax,include_base_amount:0
msgid "Included in base amount"
-msgstr "Included in base amount"
+msgstr "Matrah tutarına dahildir"
#. module: account
#: view:account.entries.report:0
@@ -1372,14 +1377,15 @@ msgid "Taxes"
msgstr "Vergiler"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr "Başlangıç ve bitiş dönemi seçin"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "Kâr ve Zarar"
@@ -1431,9 +1437,10 @@ msgstr "Rapor Seçenekleri"
#. module: account
#: model:ir.model,name:account.model_account_entries_report
msgid "Journal Items Analysis"
-msgstr "Yevmiye Maddeleri Analizi"
+msgstr "Günlük Maddeleri Analizi"
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Paydaşlar"
@@ -1445,7 +1452,7 @@ msgstr "Paydaşlar"
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
-msgstr "Banka Ekstresi"
+msgstr "Banka Hesapözeti"
#. module: account
#: field:res.partner,property_account_receivable:0
@@ -1455,11 +1462,13 @@ msgstr "Alıcılar Hesabı"
#. module: account
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
-msgstr "Merkezi Yevmiye"
+msgstr "Merkezi Günlük"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1488,7 +1497,7 @@ msgstr "Madde Sayısı"
#. module: account
#: field:account.automatic.reconcile,max_amount:0
msgid "Maximum write-off amount"
-msgstr "Silinecek en yüksek tutar"
+msgstr "Gider kaydedilecek en yüksek tutar"
#. module: account
#: view:account.invoice:0
@@ -1520,8 +1529,8 @@ msgid ""
"entry per accounting document: invoice, refund, supplier payment, bank "
"statements, etc."
msgstr ""
-"Borç ya da alacak işlemi olmak üzere bir çok yevmiye kalemi içeren Yevmiye "
-"Girişidir. Her hesap belgesi için OpenERP bir tek Yevmiye girişi oluşturur."
+"Borç ya da alacak işlemi olmak üzere bir çok günlük kalemi içeren Günlük "
+"Girişidir. Her hesap belgesi için OpenERP bir tek günlük girişi oluşturur."
#. module: account
#: view:account.entries.report:0
@@ -1587,7 +1596,7 @@ msgstr "."
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
msgid "and Journals"
-msgstr "ve yevmiyeler"
+msgstr "ve Günlükler"
#. module: account
#: field:account.journal,groups_id:0
@@ -1608,7 +1617,7 @@ msgstr "Sonraki paydaşa geç"
#. module: account
#: view:account.bank.statement:0
msgid "Search Bank Statements"
-msgstr "Banka Ekstrelerini Ara"
+msgstr "Banka Hesapözeti Ara"
#. module: account
#: view:account.move.line:0
@@ -1631,7 +1640,7 @@ msgstr "Vergi İadesi Hesabı"
#: view:account.bank.statement:0
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
-msgstr "Ekstre Kalemleri"
+msgstr "Hesapözeti öğeleri"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -1643,11 +1652,11 @@ msgid ""
"the Payment column of a line, you can press F1 to open the reconciliation "
"form."
msgstr ""
-"Banka hesap özeti, belirli bir tarih aralığında, bir mevduat hesabında, "
-"kredi kartı hesabında veya herhangi bir finansal hesapta yapılan mali "
-"işlemlerin özetidir. Açılış bakiyesi otomatik olarak belirir ve özette "
-"kapanış bakiyesi degörülmelidir. Bir satırda Ödeme kolonunda iken F1 basarak "
-"Uzlaşm Formunu açabilirsiniz."
+"Banka hesapözeti, belirli bir tarih aralığında, bir mevduat hesabında, kredi "
+"kartı hesabında veya herhangi bir finansal hesapta yapılan mali işlemlerin "
+"özetidir. Açılış bakiyesi otomatik olarak belirir ve özette kapanış bakiyesi "
+"degörülmelidir. Bir satırda Ödeme kolonunda iken F1 basarak Uzlaşma Formunu "
+"açabilirsiniz."
#. module: account
#: report:account.analytic.account.cost_ledger:0
@@ -1690,9 +1699,10 @@ msgstr "Mali Yıl Sırası"
#. module: account
#: field:wizard.multi.charts.accounts,seq_journal:0
msgid "Separated Journal Sequences"
-msgstr "Ayrılmış Yevmiye Sıraları"
+msgstr "Ayrılmış Günlük Sıraları"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Sorumlu"
@@ -1715,7 +1725,7 @@ msgstr "Faturalama"
#: code:addons/account/report/account_partner_balance.py:115
#, python-format
msgid "Unknown Partner"
-msgstr "Bilinmeyen İş Ortağı"
+msgstr "Bilinmeyen Paydaş"
#. module: account
#: field:account.tax.code,sum:0
@@ -1723,7 +1733,7 @@ msgid "Year Sum"
msgstr "Yıl Toplamı"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1732,7 +1742,7 @@ msgstr "ürünle uyumlu olmayan bir Ölçü Birimi seçtiniz."
#. module: account
#: view:account.change.currency:0
msgid "This wizard will change the currency of the invoice"
-msgstr "This wizard will change the currency of the invoice"
+msgstr "Bu sihirbaz faturanın para birimini değiştirecektir"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_chart
@@ -1741,9 +1751,9 @@ msgid ""
"Have a complete tree view of all journal items per account code by clicking "
"on an account."
msgstr ""
-"Şirket Hesap Planı, her mali yıl için ve arama süzgeci dönemsel aramaya "
-"ayarlı olarak görünür. Bir hesaba tıklayarak o hesaba ait bütün yevmiye "
-"girişlerinin ağaç görünümü elde edilir."
+"Firma Hesap Planınızı her mali yıl için gösterir ve dönemsel aramaya göre "
+"süzer. Bir hesaba tıklayarak o hesaba ait bütün günlük girişlerinin ağaç "
+"görünümü elde edilir."
#. module: account
#: view:account.analytic.account:0
@@ -1753,7 +1763,7 @@ msgstr "Bekleyen Hesaplar"
#. module: account
#: view:account.tax.template:0
msgid "Tax Declaration"
-msgstr "Tax Declaration"
+msgstr "Vergi Bildirimi"
#. module: account
#: help:account.journal.period,active:0
@@ -1761,7 +1771,7 @@ msgid ""
"If the active field is set to False, it will allow you to hide the journal "
"period without removing it."
msgstr ""
-"'Aktif' seçeneği işaretli değilse bu, yevmiye dönemini silmeden gizlemenize "
+"'Etkin' seçeneği işaretli değilse bu, günlük dönemini silmeden gizlemenize "
"izin verir."
#. module: account
@@ -1782,7 +1792,7 @@ msgstr "Account Common Journal Report"
#. module: account
#: selection:account.partner.balance,display_partner:0
msgid "All Partners"
-msgstr "All Partners"
+msgstr "Bütün Paydaşlar"
#. module: account
#: view:account.analytic.chart:0
@@ -1801,10 +1811,10 @@ msgid "Customer Ref:"
msgstr "Customer Ref:"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
-msgstr "%s kullanıcısının %s yevmiyesine erişim hakkı bulunmuyor !"
+msgstr "%s kullanıcısının %s günlüğüne erişim hakkı bulunmuyor !"
#. module: account
#: help:account.period,special:0
@@ -1814,17 +1824,17 @@ msgstr "These periods can overlap."
#. module: account
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
-msgstr "Taslak Ekstre"
+msgstr "Taslak hesapözeti"
#. module: account
#: view:account.tax:0
msgid "Tax Declaration: Credit Notes"
-msgstr "Tax Declaration: Credit Notes"
+msgstr "Vergi Bildirimi: Alacak Dekontları"
#. module: account
#: field:account.move.line.reconcile,credit:0
msgid "Credit amount"
-msgstr "Credit amount"
+msgstr "Alacak tutarı"
#. module: account
#: code:addons/account/account.py:407
@@ -1864,7 +1874,7 @@ msgstr "Entries By Line"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
-msgstr "Temel alınan:"
+msgstr "Temel alınan"
#. module: account
#: field:account.invoice,move_id:0
@@ -1875,7 +1885,7 @@ msgstr "Journal Entry"
#. module: account
#: view:account.tax:0
msgid "Tax Declaration: Invoices"
-msgstr "Tax Declaration: Invoices"
+msgstr "Vergi Bildirimi: Faturalar"
#. module: account
#: field:account.cashbox.line,subtotal:0
@@ -1894,7 +1904,7 @@ msgstr "Maliye İncelemesi"
#. module: account
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
-msgstr "Hata! İç içe tekrarlayan şirketler seçemezsiniz."
+msgstr "Hata! Yinelenen firmalar oluşturamazsınız."
#. module: account
#: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
@@ -1954,7 +1964,7 @@ msgstr "Hesapların ve ödeme girişlerinin karşılaştırılması"
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Tax Definition"
-msgstr "Tax Definition"
+msgstr "Vergi Tanımı"
#. module: account
#: help:wizard.multi.charts.accounts,seq_journal:0
@@ -1971,9 +1981,7 @@ msgstr ""
msgid ""
"It adds the currency column if the currency is different then the company "
"currency"
-msgstr ""
-"It adds the currency column if the currency is different then the company "
-"currency"
+msgstr "Eğer para birimi firmanınkinden farklıysa para birimi sütunu ekler"
#. module: account
#: help:account.journal,allow_date:0
@@ -2016,7 +2024,7 @@ msgstr "Mali raporları kolaylıkla çizmek için bir genel sistem oluşturur."
#: view:account.invoice:0
#: view:report.invoice.created:0
msgid "Untaxed Amount"
-msgstr "Untaxed Amount"
+msgstr "Vergisiz Tutar"
#. module: account
#: help:account.tax,active:0
@@ -2069,7 +2077,7 @@ msgstr "Fiscalyear"
#: view:account.journal.select:0
#: view:project.account.analytic.line:0
msgid "Open Entries"
-msgstr "Open Entries"
+msgstr "Açık Girişler"
#. module: account
#: field:account.automatic.reconcile,account_ids:0
@@ -2079,7 +2087,7 @@ msgstr "Accounts to Reconcile"
#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import of the statement in the system from an electronic file"
-msgstr "Import of the statement in the system from an electronic file"
+msgstr "Bir elektronik dosyadan sisteme hesapözeti aktarımı"
#. module: account
#: model:process.node,name:account.process_node_importinvoice0
@@ -2108,7 +2116,7 @@ msgstr "This F.Year"
#. module: account
#: view:account.tax.chart:0
msgid "Account tax charts"
-msgstr "Account tax charts"
+msgstr "Vergi hesap tabloları"
#. module: account
#: constraint:account.period:0
@@ -2134,13 +2142,13 @@ msgid "Pro-forma"
msgstr "Pro-forma"
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
"on journal \"%s\""
msgstr ""
-"Yevmiyede \"%s\" \n"
+"\"%s\" günlüğünde\n"
"Varsayılan borç hesabı tanımlanmamış"
#. module: account
@@ -2153,11 +2161,10 @@ msgid ""
"partners accounts (for debit/credit computations), closed for depreciated "
"accounts."
msgstr ""
-"This type is used to differentiate types with special effects in OpenERP: "
-"view can not have entries, consolidation are accounts that can have children "
-"accounts for multi-company consolidations, payable/receivable are for "
-"partners accounts (for debit/credit computations), closed for depreciated "
-"accounts."
+"Bu tip OpenERP de özel efektler ile türleri ayırt etmek için kullanılır: "
+"görünümde girişler yapılamaz, birleştirmeler çok-firmalı birleştirmeler için "
+"alt hesapları olan hesaplardır, ödenecek/alınacak paydaş hesapları içindir "
+"(borç/alacak hesaplamaları), amortismana tabi hesaplar için kapalıdır"
#. module: account
#: view:account.chart.template:0
@@ -2165,7 +2172,7 @@ msgid "Search Chart of Account Templates"
msgstr "Search Chart of Account Templates"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2219,10 +2226,10 @@ msgstr ""
#: field:analytic.entries.report,name:0
#: field:report.invoice.created,name:0
msgid "Description"
-msgstr "Description"
+msgstr "Açıklama"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -2241,10 +2248,10 @@ msgid "Income Account"
msgstr "Income Account"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
-msgstr "Tanımlanan Satış/Satınalma tipli Muhasebe yevmiyesi yoktur!"
+msgstr "Tanımlanan Satış/Satınalma tipli Muhasebe Günlüğü yoktur!"
#. module: account
#: constraint:res.partner.bank:0
@@ -2281,6 +2288,7 @@ msgstr "Ürün Şablonu"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2290,6 +2298,7 @@ msgstr "Ürün Şablonu"
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2332,7 +2341,7 @@ msgstr "Fiscal Year"
#: help:accounting.report,fiscalyear_id:0
#: help:accounting.report,fiscalyear_id_cmp:0
msgid "Keep empty for all open fiscal year"
-msgstr "Keep empty for all open fiscal year"
+msgstr "Bütün mali yıllar boş bırakın"
#. module: account
#: field:account.invoice.report,account_line_id:0
@@ -2340,13 +2349,13 @@ msgid "Account Line"
msgstr "Hesap Satırı"
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
"on journal \"%s\""
msgstr ""
-"\"%s\" Yevmiyesinde tanımlı bir varsayılan \n"
+"\"%s\" günlüğünde tanımlı bir varsayılan \n"
"alacak hesabı yok"
#. module: account
@@ -2376,13 +2385,13 @@ msgid "Main Sequence"
msgstr "Ana Sıra No"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
"related journal items."
msgstr ""
-"Bir banka hesap özetini silmek için, günlük maddelerinin silmek için onu "
+"Bir banka hesapözetini silmek için, günlük maddelerinin silmek için onu "
"iptal etmelisiniz."
#. module: account
@@ -2401,7 +2410,7 @@ msgstr "Ödeme Vadesi"
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
-msgstr "Fiscal Positions"
+msgstr "Mali Durumlar"
#. module: account
#: constraint:account.account:0
@@ -2432,18 +2441,18 @@ msgstr "Filters"
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
-msgstr "Open"
+msgstr "Açık"
#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Draft state of an invoice"
-msgstr "Draft state of an invoice"
+msgstr "Faturanın taslak durumu"
#. module: account
#: view:account.partner.reconcile.process:0
msgid "Partner Reconciliation"
-msgstr "Partner Reconciliation"
+msgstr "Paydaş Uzlaşması"
#. module: account
#: field:account.tax,tax_code_id:0
@@ -2452,7 +2461,7 @@ msgid "Account Tax Code"
msgstr "Account Tax Code"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2460,10 +2469,10 @@ msgid ""
"You can create one in the menu: \n"
"Configuration\\Financial Accounting\\Accounts\\Journals."
msgstr ""
-"Bu firma için %s tipindehesap yevmiyesi bulunamadı\n"
+"Bu firma için %s tipinde hesap günlüğü bulunamadı\n"
"\n"
"Menüde bir tane oluşturabilirsiniz \n"
-"Konfigürason\\Mali Hesap\\Hesaplar\\evmiyeler."
+"Konfigürason\\Mali Hesap\\Hesaplar\\Günlükler."
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
@@ -2493,7 +2502,7 @@ msgstr "Gives the sequence order when displaying a list of invoice tax."
#: field:account.tax.template,base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
-msgstr "Ana yasal kod"
+msgstr "Temel Kod İşareti"
#. module: account
#: view:account.vat.declaration:0
@@ -2542,7 +2551,7 @@ msgid "Account Model Entries"
msgstr "Model muhabebe kayıtları"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2566,10 +2575,10 @@ msgid ""
"date empty, it means direct payment. The payment term may compute several "
"due dates, for example 50% now, 50% in one month."
msgstr ""
-"If you use payment terms, the due date will be computed automatically at the "
-"generation of accounting entries. If you keep the payment term and the due "
-"date empty, it means direct payment. The payment term may compute several "
-"due dates, for example 50% now, 50% in one month."
+"Eğer ödeme koşulları kullanırsanız, vade tarihi muhasebe girişlerinin "
+"oluşturulması sırasında otomatik olarak hesaplanacaktır. Ödeme koşulu ve "
+"vade tarihini boş bırakırsanız, bu peşin ödeme demektir. Ödeme koşulu "
+"çeşitli vade tarihleri hesaplayabilir, örneğin %50 peşin, %50 bir ayda."
#. module: account
#: view:account.analytic.cost.ledger.journal.report:0
@@ -2579,7 +2588,7 @@ msgstr "Select period"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_pp_statements
msgid "Statements"
-msgstr "Statements"
+msgstr "Hesapözetleri"
#. module: account
#: report:account.analytic.account.journal:0
@@ -2592,14 +2601,13 @@ msgid ""
"The fiscal position will determine taxes and the accounts used for the "
"partner."
msgstr ""
-"The fiscal position will determine taxes and the accounts used for the "
-"partner."
+"Mali durum vergileri ve paydaşlar için kullanılan hesapları belirleyecektir."
#. module: account
#: view:account.print.journal:0
msgid ""
"This report gives you an overview of the situation of a specific journal"
-msgstr "Bu rapor, belirli bir yevmiyenin durumuna gözatmanızı sağlar."
+msgstr "Bu rapor, belirli bir günlüğün durumuna gözatmanızı sağlar."
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
@@ -2607,12 +2615,11 @@ msgid "Account move line reconcile (writeoff)"
msgstr "Hesap hareket satırı uzlaşması (silme)"
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
msgid "Tax"
-msgstr "Tax"
+msgstr "Vergi"
#. module: account
#: view:account.analytic.account:0
@@ -2639,7 +2646,7 @@ msgid "Accounts"
msgstr "Accounts"
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr "Configuration Error!"
@@ -2716,7 +2723,7 @@ msgstr "Ödendi/Mütabık"
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
-msgstr "Refund Base Code"
+msgstr "İade Temel Kodu"
#. module: account
#: selection:account.tax.template,applicable_type:0
@@ -2761,9 +2768,10 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
-msgstr "Aged Partner Balance"
+msgstr "Yaşlandırılmış Paydaş Bakiyesi"
#. module: account
#: model:process.transition,name:account.process_transition_entriesreconcile0
@@ -2779,7 +2787,7 @@ msgstr "İletişim Türü"
#. module: account
#: field:account.invoice.line,discount:0
msgid "Discount (%)"
-msgstr "İskonto (%)"
+msgstr "İndirim (%)"
#. module: account
#: help:account.journal,entry_posted:0
@@ -2813,14 +2821,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr "Bu sihirbaz yinelenen muhasebe girişleri oluşturu"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr "No sequence defined on the journal !"
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2890,8 +2898,8 @@ msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""
-"The optional quantity expressed by this line, eg: number of product sold. "
-"The quantity is not a legal requirement but is very useful for some reports."
+"Bu satırda belirtilen seçmeli miktar, ör: satılan ürün sayısı. Miktar "
+"zorunlu bir gereksinim değildir ama bazı raporlar için çok kullanışlıdır."
#. module: account
#: view:account.payment.term.line:0
@@ -2920,15 +2928,16 @@ msgstr "Keep empty to use the period of the validation(invoice) date."
msgid ""
"used in statement reconciliation domain, but shouldn't be used elswhere."
msgstr ""
-"Uzlaşma özeti alanında kullanılmıştır, başka bir yerde kullanılmamalıdır."
+"Uzlaşma hesapözeti alanında kullanılmıştır, başka bir yerde "
+"kullanılmamalıdır."
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
-msgstr "Base Code Amount"
+msgstr "Matrah Kodu Tutarı"
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2943,7 +2952,7 @@ msgid "Default Sale Tax"
msgstr "Varsayılan Satış Vergisi"
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr "Fatura '%s' onaylandı."
@@ -2955,9 +2964,9 @@ msgid ""
"between the creation date or the creation date of the entries plus the "
"partner payment terms."
msgstr ""
-"The maturity date of the generated entries for this model. You can choose "
-"between the creation date or the creation date of the entries plus the "
-"partner payment terms."
+"Bu model için oluşturulan kayıtların vade tarihi. Sen oluşturulma tarihi "
+"veya girişlerin oluşturulma tarihi artı paydaş ödeme koşulları arasında "
+"seçim yapabilirsiniz."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
@@ -2981,10 +2990,10 @@ msgstr "Profit And Loss"
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
-msgstr "Fiscal Position"
+msgstr "Mali Durum"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -2996,7 +3005,7 @@ msgstr ""
#. module: account
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
-msgstr "One Partner Per Page"
+msgstr "Her Sayfada bir Paydaş"
#. module: account
#: field:account.account,child_parent_ids:0
@@ -3018,8 +3027,8 @@ msgid ""
"Set if the amount of tax must be included in the base amount before "
"computing the next taxes."
msgstr ""
-"Set if the amount of tax must be included in the base amount before "
-"computing the next taxes."
+"Sonraki vergileri hesaplamadan önce vergi tutarının matrah tutarına dahil "
+"edilip edilmeyeceğini ayarlayın."
#. module: account
#: help:account.journal,user_id:0
@@ -3034,7 +3043,7 @@ msgstr "Search Period"
#. module: account
#: view:account.change.currency:0
msgid "Invoice Currency"
-msgstr "Invoice Currency"
+msgstr "Fatura Para Birimi"
#. module: account
#: field:accounting.report,account_report_id:0
@@ -3050,7 +3059,7 @@ msgstr "Vadeler"
#. module: account
#: field:account.bank.statement,total_entry_encoding:0
msgid "Cash Transaction"
-msgstr "Cash Transaction"
+msgstr "Kasa İşlemi"
#. module: account
#: view:res.partner:0
@@ -3112,7 +3121,7 @@ msgstr "Ay-1"
#. module: account
#: view:account.analytic.line:0
msgid "Total Quantity"
-msgstr "Total Quantity"
+msgstr "Toplam Miktar"
#. module: account
#: field:account.move.line.reconcile.writeoff,writeoff_acc_id:0
@@ -3140,7 +3149,7 @@ msgid "View"
msgstr "Görünüm"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3179,7 +3188,7 @@ msgstr "Starts on"
#. module: account
#: model:ir.model,name:account.model_account_partner_ledger
msgid "Account Partner Ledger"
-msgstr "Account Partner Ledger"
+msgstr "Paydaş Hesabı Defteri"
#. module: account
#: help:account.journal.column,sequence:0
@@ -3191,7 +3200,8 @@ msgstr "Gives the sequence order to journal column."
#: help:account.account.template,currency_id:0
#: help:account.bank.accounts.wizard,currency_id:0
msgid "Forces all moves for this account to have this secondary currency."
-msgstr "Forces all moves for this account to have this secondary currency."
+msgstr ""
+"Bu hesap için bütün hareketlerin ikincil para birimi olmasına zorlar."
#. module: account
#: model:ir.actions.act_window,help:account.action_validate_account_move_line
@@ -3199,8 +3209,8 @@ msgid ""
"This wizard will validate all journal entries of a particular journal and "
"period. Once journal entries are validated, you can not update them anymore."
msgstr ""
-"Sihirbaz belirli yevmiye ve dönelere ait yevmiye girişlerinin hepsini "
-"doğrulayacaktır. Yevmiye girişleri doğrulandıktan sonra bir daha onları "
+"Sihirbaz belirli günlük ve dönemlere ait günlük girişlerinin hepsini "
+"doğrulayacaktır. Günlük girişleri doğrulandıktan sonra bir daha onları "
"güncelleyemezsiniz."
#. module: account
@@ -3256,7 +3266,7 @@ msgstr ""
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
#, python-format
msgid "No End of year journal defined for the fiscal year"
-msgstr "Mali yıl için yol sonu yevmiyesi tanımlanmamış"
+msgstr "Mali yıl için yol sonu günlüğü tanımlanmamış"
#. module: account
#: view:account.tax:0
@@ -3296,12 +3306,12 @@ msgstr "Masraf hesabında kullanmak için boş bırak"
#: model:ir.ui.menu,name:account.menu_journals
#: model:ir.ui.menu,name:account.menu_journals_report
msgid "Journals"
-msgstr "Journals"
+msgstr "Günlükler"
#. module: account
#: field:account.partner.reconcile.process,to_reconcile:0
msgid "Remaining Partners"
-msgstr "Remaining Partners"
+msgstr "Kalan Paydaşlar"
#. module: account
#: view:account.subscription:0
@@ -3344,10 +3354,10 @@ msgid "Starting Balance"
msgstr "Açılış Bakiyesi"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
-msgstr "No Partner Defined !"
+msgstr "Tanımlı Paydaş Yok !"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_close
@@ -3377,8 +3387,8 @@ msgid ""
"The amount expressed in the related account currency if not equal to the "
"company one."
msgstr ""
-"The amount expressed in the related account currency if not equal to the "
-"company one."
+"Para birimi firmanınkine eşit değilse ilgili hesap para birimi tutarı "
+"ifadesi."
#. module: account
#: model:ir.actions.act_window,name:account.action_account_unreconcile
@@ -3400,7 +3410,7 @@ msgid "Chart of Tax"
msgstr "Vergi Tablosu"
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr "Kapanış bilançosu hesaplanan bilanço ile aynı olmalı!"
@@ -3433,7 +3443,7 @@ msgid ""
"All selected journal entries will be validated and posted. It means you "
"won't be able to modify their accounting fields anymore."
msgstr ""
-"Seçilen bütün yevmiye girişleri doğrulanacak ve işlenecektir. Bu da; hesap "
+"Seçilen bütün günlük girişleri doğrulanacak ve işlenecektir. Bu da; hesap "
"alanlarında bir daha değişiklik yapamayacağınız anlamına gelir."
#. module: account
@@ -3449,7 +3459,7 @@ msgstr "Account charts"
#. module: account
#: report:account.vat.declaration:0
msgid "Tax Amount"
-msgstr "Tax Amount"
+msgstr "Vergi Tutarı"
#. module: account
#: view:account.move:0
@@ -3485,6 +3495,7 @@ msgstr "Miktar:"
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr "Dönem Süresi (gün)"
@@ -3496,7 +3507,7 @@ msgstr "Satış/Satınalma günlüğü yazdır"
#. module: account
#: field:account.invoice.report,state:0
msgid "Invoice State"
-msgstr "Invoice State"
+msgstr "Fatura Durumu"
#. module: account
#: view:account.invoice.report:0
@@ -3523,7 +3534,7 @@ msgstr "Uzlaştırılmamış günlük maddeleri"
#. module: account
#: sql_constraint:res.currency:0
msgid "The currency code must be unique per company!"
-msgstr "Döviz kodu her şirket için tekil olmalı!"
+msgstr "Döviz kodu her firma için benzersiz olmalı!"
#. module: account
#: selection:account.account.type,close_method:0
@@ -3531,7 +3542,7 @@ msgid "Detail"
msgstr "Detay"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3550,9 +3561,16 @@ msgid "VAT :"
msgstr "VAT :"
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3565,7 +3583,7 @@ msgstr "Chart of Accounts"
#. module: account
#: view:account.tax.chart:0
msgid "(If you do not select period it will take all open periods)"
-msgstr "(If you do not select period it will take all open periods)"
+msgstr "(dönem seçmezseniz bütün açık dönemleri alacaktır)"
#. module: account
#: field:account.journal,centralisation:0
@@ -3573,7 +3591,7 @@ msgid "Centralised counterpart"
msgstr "Merkezileştirme Karşılığı"
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr "%s%s \"görünüm\" hesabında günlük maddesi oluşturmazsınız"
@@ -3581,7 +3599,7 @@ msgstr "%s%s \"görünüm\" hesabında günlük maddesi oluşturmazsınız"
#. module: account
#: model:ir.model,name:account.model_account_partner_reconcile_process
msgid "Reconcilation Process partner by partner"
-msgstr "Reconcilation Process partner by partner"
+msgstr "Paydaş paydaş Uzlaşma İşlemi"
#. module: account
#: selection:account.automatic.reconcile,power:0
@@ -3591,14 +3609,14 @@ msgstr "2"
#. module: account
#: view:account.chart:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
-msgstr ""
-"(If you do not select Fiscal year it will take all open fiscal years)"
+msgstr "Mali yıl seçmezseniz bütün açık mali yılları alacaktır)"
#. module: account
#: selection:account.aged.trial.balance,filter:0
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3626,10 +3644,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "Date"
@@ -3646,7 +3671,6 @@ msgstr "Unreconcile"
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3660,18 +3684,18 @@ msgid "Chart of Accounts Template"
msgstr "Hesap Planı Kartları Şablonu"
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
"based on partner payment term!\n"
"Please define partner on it!"
msgstr ""
-"'%s' Modele ait '%s' model kalemince oluşturulan vade tarihi paydaş ödeme "
+"'%s' Modele ait '%s' model öğesince oluşturulan vade tarihi paydaş ödeme "
"koşulu baz alınarak oluşturulur. Lütfen hangi paydaş olduğunu belirtiniz."
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Some entries are already reconciled !"
@@ -3702,6 +3726,8 @@ msgstr "Budgets"
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr "No Filters"
@@ -3778,7 +3804,7 @@ msgstr "Hesap bakiyesi"
#: report:account.invoice:0
#: field:account.invoice.line,price_unit:0
msgid "Unit Price"
-msgstr "Unit Price"
+msgstr "Birim Fiyat"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tree1
@@ -3786,7 +3812,7 @@ msgid "Analytic Items"
msgstr "Çözümsel Kalemler"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr "Unable to change tax !"
@@ -3804,7 +3830,7 @@ msgstr "Bir iade taslağı oluştur"
#. module: account
#: view:account.state.open:0
msgid "Open Invoice"
-msgstr "Open Invoice"
+msgstr "Fatura Aç"
#. module: account
#: field:account.invoice.tax,factor_tax:0
@@ -3817,7 +3843,7 @@ msgid "Mapping"
msgstr "Mapping"
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3833,6 +3859,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3846,7 +3873,7 @@ msgid "Account Aged Trial balance Report"
msgstr "Account Aged Trial balance Report"
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr "Bir kapalı %s%s hesabında günlük maddeleri oluşturmazsınız"
@@ -3949,7 +3976,7 @@ msgid ""
"counterpart."
msgstr ""
"Burada en iyi yöntem, bütün mali yılların açılış girişlerini kapsayan "
-"yevmiyeleri kullanmaktır. Merkezi karşı hesaplı ve tipi \"durum\" olan "
+"günlükleri kullanmaktır. Merkezi karşı hesaplı ve tipi \"durum\" olan "
"varsayılan alacak/borç hesaplarıyla tanımlamaya dikkat edin."
#. module: account
@@ -4183,7 +4210,7 @@ msgid "Month"
msgstr "Ay"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4244,7 +4271,7 @@ msgid "Account Base Code"
msgstr "Hesap Ana Kodu"
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr "Bu ürün için gider hesabı tanımlanmamıştır: \"%s\" (id:%d)"
@@ -4287,7 +4314,7 @@ msgstr "Tüm İşlenmiş Girişler"
#: code:addons/account/account_bank_statement.py:367
#, python-format
msgid "Statement %s is confirmed, journal items are created."
-msgstr "%s ekstresi onaylanmış, yevmiye kalemleri oluşturulmuştur."
+msgstr "%s hesapözeti onaylanmış, günlük kalemleri oluşturulmuştur."
#. module: account
#: field:report.aged.receivable,name:0
@@ -4342,7 +4369,7 @@ msgstr "Görünüş Modu"
#. module: account
#: model:process.node,note:account.process_node_importinvoice0
msgid "Statement from invoice or payment"
-msgstr "Fatura yada ödeme ekstresi"
+msgstr "Fatura yada ödeme hesapözeti"
#. module: account
#: model:ir.model,name:account.model_account_chart
@@ -4378,7 +4405,7 @@ msgstr "KUR DÖNÜSÜM"
#. module: account
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Bank statements are entered in the system."
-msgstr "Bank statements are entered in the system."
+msgstr "Banka hesapözetleri sisteme girilmiştir."
#. module: account
#: code:addons/account/wizard/account_reconcile.py:133
@@ -4458,7 +4485,7 @@ msgid "Allow Reconciliation"
msgstr "Allow Reconciliation"
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4473,7 +4500,7 @@ msgstr "Analiz Hesabı İstatistiği"
#. module: account
#: report:account.vat.declaration:0
msgid "Based On"
-msgstr "Based On"
+msgstr "Temelli"
#. module: account
#: field:account.tax,price_include:0
@@ -4493,7 +4520,7 @@ msgid "Recurring Models"
msgstr "Recurring Models"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr "Şifreleme hatası"
@@ -4505,6 +4532,7 @@ msgstr "4"
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Change"
@@ -4521,7 +4549,7 @@ msgstr "Tip Kontrolleri"
#. module: account
#: help:account.journal,default_credit_account_id:0
msgid "It acts as a default account for credit amount"
-msgstr "It acts as a default account for credit amount"
+msgstr "Alacak tutarı için varsayılan hesap olarak davranır"
#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move_line
@@ -4541,7 +4569,7 @@ msgstr "İptal Edildi"
#. module: account
#: help:account.bank.statement,balance_end_cash:0
msgid "Closing balance based on cashBox"
-msgstr "Closing balance based on cashBox"
+msgstr "Kasaya göre kapanış bakiyesi"
#. module: account
#: view:account.payment.term.line:0
@@ -4549,7 +4577,7 @@ msgid "Example"
msgstr "Örnek"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4565,7 +4593,7 @@ msgid "Keep empty to use the income account"
msgstr "Keep empty to use the income account"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "Satınalma Vergisi %.2f%%"
@@ -4593,7 +4621,7 @@ msgstr "Hesap Eşlemesi"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr "Müşteri"
@@ -4609,7 +4637,7 @@ msgid "Cancelled Invoice"
msgstr "Cancelled Invoice"
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4646,8 +4674,8 @@ msgid ""
"All draft account entries in this journal and period will be validated. It "
"means you won't be able to modify their accounting fields anymore."
msgstr ""
-"Bu yevmiyeye ve döneme ait bütün taslak hesap girişleri doğrulanacaktır. Bu "
-"da hesap alanlarını değiştiremeyeceğiniz anlamına gelir."
+"Bu günlüğe ve döneme ait bütün taslak hesap girişleri doğrulanacaktır. Bu da "
+"hesap alanlarını değiştiremeyeceğiniz anlamına gelir."
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
@@ -4665,7 +4693,7 @@ msgid "Income Account on Product Template"
msgstr "Ürün Şablonu Gelen Hes."
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr "ÇEŞİTLİ"
@@ -4690,11 +4718,13 @@ msgstr "New Fiscal Year"
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr "Faturalar"
@@ -4771,7 +4801,7 @@ msgstr "Are you sure?"
#. module: account
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
-msgstr "The bank statement used for bank reconciliation"
+msgstr "Banka uzlaşması için kullanılan banka hesapözeti"
#. module: account
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
@@ -4836,26 +4866,24 @@ msgid "Journal Items"
msgstr "Journal Items"
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr "Error"
@@ -4880,7 +4908,7 @@ msgid ""
"This report is analysis by partner. It is a PDF report containing one line "
"per partner representing the cumulative credit balance."
msgstr ""
-"Bu rapor ortak tarafından analiz edilmiştir. Her satırda bir paydaş (ortak) "
+"Bu rapor paydaş tarafından incelenmiştir. Her satırda bir paydaş (ortak) "
"için kümülatif kredi bakiyesi içeren bir PDF raporudur."
#. module: account
@@ -4965,7 +4993,7 @@ msgid "Beginning of Period Date"
msgstr "Dönem Tarihinin başlangıcı"
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4992,7 +5020,7 @@ msgid "Child Tax Accounts"
msgstr "Child Tax Accounts"
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr "Start period should be smaller then End period"
@@ -5015,6 +5043,7 @@ msgstr "Analytic Balance -"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -5058,6 +5087,8 @@ msgstr "Dönem Tipi"
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr "Ödemeler"
@@ -5109,7 +5140,7 @@ msgstr "Kolon Adı"
#: view:account.general.journal:0
msgid ""
"This report gives you an overview of the situation of your general journals"
-msgstr "Bu rapor, genel yevmiyelerinizin durumuna göatmanızı sağlar."
+msgstr "Bu rapor, genel günlüklerinizin durumuna göatmanızı sağlar."
#. module: account
#: field:account.entries.report,year:0
@@ -5125,7 +5156,7 @@ msgstr "Year"
#. module: account
#: field:account.bank.statement,starting_details_ids:0
msgid "Opening Cashbox"
-msgstr "Opening Cashbox"
+msgstr "Kasa Açılışı"
#. module: account
#: view:account.payment.term.line:0
@@ -5133,7 +5164,7 @@ msgid "Line 1:"
msgstr "Line 1:"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "Integrity Error !"
@@ -5151,7 +5182,7 @@ msgstr "ay"
#. module: account
#: field:account.partner.reconcile.process,next_partner_id:0
msgid "Next Partner to Reconcile"
-msgstr "Next Partner to Reconcile"
+msgstr "Uzlaşılacak Sonraki Paydaş"
#. module: account
#: field:account.invoice.tax,account_id:0
@@ -5166,6 +5197,7 @@ msgstr "Reconciliation Result"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Balance Sheet"
@@ -5174,7 +5206,7 @@ msgstr "Balance Sheet"
#: view:account.general.journal:0
#: model:ir.ui.menu,name:account.menu_account_general_journal
msgid "General Journals"
-msgstr "Genel Yevmiyeler"
+msgstr "Genel Günlükler"
#. module: account
#: field:account.journal,allow_date:0
@@ -5242,10 +5274,11 @@ msgstr "Rapor"
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
-msgstr "Amount"
+msgstr "Tutar"
#. module: account
#: model:process.transition,name:account.process_transition_customerinvoice0
@@ -5266,7 +5299,7 @@ msgstr "Çocuk vergisi"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Template Tax Fiscal Position"
-msgstr "Template Tax Fiscal Position"
+msgstr "Vergi Mali Durum Şablonu"
#. module: account
#: field:account.journal,update_posted:0
@@ -5286,7 +5319,7 @@ msgstr "Süre sonu geçmiş Analiz Hesapları"
#. module: account
#: report:account.partner.balance:0
msgid "(Account/Partner) Name"
-msgstr "(Account/Partner) Name"
+msgstr "(Hesap/Paydaş) Adı"
#. module: account
#: view:account.bank.statement:0
@@ -5328,7 +5361,7 @@ msgstr "account.installer"
#. module: account
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
-msgstr "Include in Base Amount"
+msgstr "Matrah Tutarına Dahildir"
#. module: account
#: help:account.payment.term.line,days:0
@@ -5336,13 +5369,13 @@ msgid ""
"Number of days to add before computation of the day of month.If Date=15/01, "
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
msgstr ""
-"Number of days to add before computation of the day of month.If Date=15/01, "
-"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+"Ayın gününn hesaplanmasından önce eklenecek gün sayısı. Eğer Tarih=15/01 "
+"ise, Gün Sayısı=22, Ayın Günü=-1, vade tarihi ise 28/02 dir."
#. module: account
#: view:account.payment.term.line:0
msgid "Amount Computation"
-msgstr "Amount Computation"
+msgstr "Tutar Hesaplaması"
#. module: account
#: view:account.journal:0
@@ -5371,7 +5404,6 @@ msgstr "Account Common Account Report"
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr "İletişim"
@@ -5421,16 +5453,16 @@ msgstr " Gün Sayısı: 14"
#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
-msgstr "Yevmiye Kayıt Yılı Bitişi"
+msgstr "Yıl Sonu Girişleri Günlüğü"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5448,9 +5480,9 @@ msgid ""
"something to reconcile or not. This figure already count the current partner "
"as reconciled."
msgstr ""
-"This is the remaining partners for who you should check if there is "
-"something to reconcile or not. This figure already count the current partner "
-"as reconciled."
+"Bu uzlaştırılacak veya uzlaştırılmayacak bir şey olup olmadığı kontrol "
+"edilecek kalan paydaşlardır. Bu geçerli paydaşı zaten uzlaşılmış olarak "
+"sayar."
#. module: account
#: view:account.subscription.line:0
@@ -5476,7 +5508,7 @@ msgstr "Unposted"
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
-msgstr "Change Currency"
+msgstr "Para Birimi Değiştir"
#. module: account
#: view:account.invoice:0
@@ -5507,12 +5539,11 @@ msgid "Customer Invoices And Refunds"
msgstr "Müşteri Faturaları ve İadeleri"
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
-msgstr "Amount Currency"
+msgstr "Para Birimi Tutarı"
#. module: account
#: code:addons/account/wizard/account_validate_account_move.py:39
@@ -5542,7 +5573,7 @@ msgstr "Lines to reconcile"
#: field:report.account.sales,quantity:0
#: field:report.account_type.sales,quantity:0
msgid "Quantity"
-msgstr "Quantity"
+msgstr "Miktar"
#. module: account
#: view:account.move.line:0
@@ -5586,14 +5617,14 @@ msgstr ""
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
-msgstr "Fiscal Position Template"
+msgstr "Mali Durum Şablonu"
#. module: account
#: view:account.analytic.chart:0
#: view:account.chart:0
#: view:account.tax.chart:0
msgid "Open Charts"
-msgstr "Open Charts"
+msgstr "Tablo Aç"
#. module: account
#: view:account.fiscalyear.close.state:0
@@ -5615,12 +5646,12 @@ msgstr ""
#: field:account.print.journal,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
msgid "With Currency"
-msgstr "With Currency"
+msgstr "Bu Para Birimi ile"
#. module: account
#: view:account.bank.statement:0
msgid "Open CashBox"
-msgstr "Open CashBox"
+msgstr "Kasayı Aç"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -5678,10 +5709,10 @@ msgstr "Move journal"
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Opening Entries"
-msgstr "Generate Opening Entries"
+msgstr "Açılşı Girişleri Oluştur"
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr "Already Reconciled!"
@@ -5714,14 +5745,14 @@ msgid "Child Accounts"
msgstr "Child Accounts"
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "Adı (id) taşı : %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr "Write-Off"
@@ -5741,7 +5772,7 @@ msgstr "Income"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr "Tedarikçi"
@@ -5771,7 +5802,7 @@ msgid "Account n°"
msgstr "Account n°"
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr "Serbest Kaynak"
@@ -5786,7 +5817,9 @@ msgstr "Valuation"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Receivable and Payable Accounts"
@@ -5800,7 +5833,7 @@ msgstr "Fiscal Mapping"
#: model:ir.actions.act_window,name:account.action_account_state_open
#: model:ir.model,name:account.model_account_state_open
msgid "Account State Open"
-msgstr "Account State Open"
+msgstr "Hesap Durumu Açık"
#. module: account
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -5845,8 +5878,9 @@ msgid ""
"Shows you the progress made today on the reconciliation process. Given by \n"
"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
msgstr ""
-"Shows you the progress made today on the reconciliation process. Given by \n"
-"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
+"Uzlaşma işlemi üzerinde bugün yapılan gelişmeyi gösterir. Tarafından "
+"verilen\n"
+"Bugünkü Paydaş Uzlaşmaları \\ (Kalan Paydaşlar+ Bugün Uzlaşılan Paydaşlar)"
#. module: account
#: help:account.payment.term.line,value:0
@@ -5855,9 +5889,9 @@ msgid ""
"that you should have your last line with the type 'Balance' to ensure that "
"the whole amount will be threated."
msgstr ""
-"Select here the kind of valuation related to this payment term line. Note "
-"that you should have your last line with the type 'Balance' to ensure that "
-"the whole amount will be threated."
+"Brada bu ödeme koşulu öğesiyle ilintili doğrulama türünü seçin. Tüm tutarın "
+"ele alınmasından emin olmak için son öğenin 'Bakiye' türünde olması "
+"gerektiğini unutmayın."
#. module: account
#: field:account.invoice,period_id:0
@@ -5865,7 +5899,7 @@ msgstr ""
#: field:report.account.sales,period_id:0
#: field:report.account_type.sales,period_id:0
msgid "Force Period"
-msgstr "Force Period"
+msgstr "Dönemi Zorla"
#. module: account
#: view:account.invoice.report:0
@@ -5893,7 +5927,7 @@ msgid "Filter by"
msgstr "Filter by"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Modelinizde hatalı deyim \"%(...)s\" !"
@@ -5904,8 +5938,8 @@ msgid "Entry Date"
msgstr "Kayıt Tarihi"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr "You can not use an inactive account!"
@@ -5946,8 +5980,8 @@ msgid "Number of Days"
msgstr "Gün Sayısı"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -6001,15 +6035,15 @@ msgstr "Dış Bilanço"
#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
-msgstr "Yevmiye-Dönem Adı"
+msgstr "Günlük-Dönem Adı"
#. module: account
#: field:account.invoice.tax,factor_base:0
msgid "Multipication factor for Base code"
-msgstr "Multipication factor for Base code"
+msgstr "Matrah Kodu çarpan faktörü"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr "not implemented"
@@ -6037,7 +6071,7 @@ msgstr "Abonelik Sürüyor"
#. module: account
#: report:account.invoice:0
msgid "Fiscal Position Remark :"
-msgstr "Fiscal Position Remark :"
+msgstr "Mali Durum Açıklaması :"
#. module: account
#: view:analytic.entries.report:0
@@ -6048,6 +6082,8 @@ msgstr "Analytic Entries Analysis"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr "Past"
@@ -6187,7 +6223,7 @@ msgstr ""
#. module: account
#: report:account.vat.declaration:0
msgid "Tax Statement"
-msgstr "Tax Statement"
+msgstr "Vergi Hesapözeti"
#. module: account
#: model:ir.model,name:account.model_res_company
@@ -6297,7 +6333,7 @@ msgstr "Alacak"
#. module: account
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr "İlişkili hesap ve dönem için aynı şirket olmalı."
+msgstr "İlişkili hesap ve dönem için firma aynı olmalı."
#. module: account
#: view:account.invoice:0
@@ -6312,7 +6348,7 @@ msgstr "Varsayılan Alacak Hesabı"
#. module: account
#: help:account.analytic.line,currency_id:0
msgid "The related account currency if not equal to the company one."
-msgstr "The related account currency if not equal to the company one."
+msgstr "İlgili hesap para birimi firmanınkine eşit değilse."
#. module: account
#: view:account.analytic.account:0
@@ -6322,7 +6358,7 @@ msgstr "Current"
#. module: account
#: view:account.bank.statement:0
msgid "CashBox"
-msgstr "CashBox"
+msgstr "Kasa"
#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
@@ -6336,8 +6372,10 @@ msgstr "Percentage"
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
-msgstr "Journal & Partner"
+msgstr "Günlük & Paydaş"
#. module: account
#: field:account.automatic.reconcile,power:0
@@ -6345,7 +6383,7 @@ msgid "Power"
msgstr "Power"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Kullanılmayan bir günlük kodu oluşturulamaz."
@@ -6367,13 +6405,13 @@ msgid ""
"Indicates if the amount of tax must be included in the base amount for the "
"computation of the next taxes"
msgstr ""
-"Indicates if the amount of tax must be included in the base amount for the "
-"computation of the next taxes"
+"Sonraki vergilerin hesaplanmasında vergi tutarının matrah tutarına eklenip "
+"eklenmeyeceğini beliritr"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_partner_reconcile
msgid "Reconciliation: Go to Next Partner"
-msgstr "Reconciliation: Go to Next Partner"
+msgstr "Uzlaşma: Sonraki Paydaşa Git"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
@@ -6387,6 +6425,7 @@ msgid "Applicable Type"
msgstr "Applicable Type"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Fatura Referansı"
@@ -6429,7 +6468,7 @@ msgstr ""
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_bank_and_cash
msgid "Bank and Cash"
-msgstr "Bank and Cash"
+msgstr "Banka ve Kasa"
#. module: account
#: model:ir.actions.act_window,help:account.action_analytic_entries_report
@@ -6443,7 +6482,7 @@ msgstr "Bu görünümde,"
#. module: account
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
-msgstr "Yevmiye adı her firmada benzersiz olmalı."
+msgstr "Günlük adı her firmada eşsiz olmalı."
#. module: account
#: field:account.account.template,nocreate:0
@@ -6550,7 +6589,7 @@ msgstr "account.sequence.fiscalyear"
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.model,name:account.model_account_analytic_journal
msgid "Analytic Journal"
-msgstr "Analytic Journal"
+msgstr "Analiz Günlüğü"
#. module: account
#: code:addons/account/account.py:622
@@ -6567,7 +6606,7 @@ msgstr "Reconciled"
#: report:account.invoice:0
#: field:account.invoice.tax,base:0
msgid "Base"
-msgstr "Base"
+msgstr "Matrah"
#. module: account
#: field:account.model,name:0
@@ -6582,7 +6621,7 @@ msgstr "Gider Kategori Hes."
#. module: account
#: view:account.bank.statement:0
msgid "Cash Transactions"
-msgstr "Cash Transactions"
+msgstr "Kasa İşlemleri"
#. module: account
#: code:addons/account/wizard/account_state_open.py:37
@@ -6615,8 +6654,8 @@ msgid "You can not remove an account containing journal items."
msgstr "Günlük maddeleri içeren bir hesabı kaldıramazsınız."
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr "Entries: "
@@ -6624,8 +6663,7 @@ msgstr "Entries: "
#. module: account
#: view:account.use.model:0
msgid "Create manual recurring entries in a chosen journal."
-msgstr ""
-"Seçilen bir yevmiyede manuel olarak yinelen girişler yaratabilirsiniz."
+msgstr "Seçilen bir günlükte elle yinelen girişler yaratabilirsiniz."
#. module: account
#: help:res.partner.bank,currency_id:0
@@ -6633,7 +6671,7 @@ msgid "Currency of the related account journal."
msgstr "İlgili hesap günlüğü Para Birimi."
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Couldn't create move between different companies"
@@ -6649,7 +6687,7 @@ msgid ""
"account. From this view, you can create and manage the account types you "
"need for your company."
msgstr ""
-"Hesap türü, bir hesabın her yevmiyede nasıl kullanıldığını belirlemek için "
+"Hesap türü, bir hesabın her günlükte nasıl kullanıldığını belirlemek için "
"kullanılır. Bir hesap türüne ait erteleme metodu, yılsonu hesap kapatma "
"işlemini belirler. Bilanço ve kar zarar raporu gibi raporlar, kategoriyi "
"(kar/zarar veya bilanço) kullanır. Örneğin, hesap türü aktif hesaba, gider "
@@ -6670,23 +6708,23 @@ msgid ""
"corresponds with the entries (or records) of that account in your accounting "
"system."
msgstr ""
-"Banka uzlaşması, banka hesap özetinin muhasebe sisteminizdeki girişlerle "
-"(ya da kayıtlarla) uyuşmasının doğrulanmasıdır."
+"Banka uzlaşması, banka hesapözetinin muhasebe sisteminizdeki girişlerle (ya "
+"da kayıtlarla) uyuşmasının doğrulanmasıdır."
#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "State is draft"
-msgstr "State is draft"
+msgstr "Durum taslaktır"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr "Toplam Borç"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Entry \"%s\" is not valid !"
@@ -6702,8 +6740,8 @@ msgid ""
"This will automatically configure your chart of accounts, bank accounts, "
"taxes and journals according to the selected template"
msgstr ""
-"Bu Hesap Planınızı, banka hesaplarınızı, vergilerinizi ve yevmiyeleri "
-"seçilen şablona uygun olarak otomatikmen yapılandıracaktır."
+"Bu Hesap Planınızı, banka hesaplarınızı, vergilerinizi ve günlüklerinizi "
+"seçilen şablona uygun olarak otomatikman yapılandıracaktır."
#. module: account
#: help:res.partner,property_account_receivable:0
@@ -6711,8 +6749,8 @@ msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
-"This account will be used instead of the default one as the receivable "
-"account for the current partner"
+"Bu hesap, geçerli paydaş için alacak hesabı olarak varsayılanın yerine "
+"kullanılır."
#. module: account
#: field:account.tax,python_applicable:0
@@ -6760,25 +6798,26 @@ msgstr "Kar & Zarar (Gider hesabı)"
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6810,8 +6849,8 @@ msgid "Printed"
msgstr "Yazdırıldı"
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr "Hata :"
@@ -6838,7 +6877,7 @@ msgstr ""
"Bir faturanın ödenmiş olarak kabul edilmesi için, fatura girişlerinin "
"karşılıkları ile, genelde ödemelerle uyuşması gerekir. Otomatik uzlaşma "
"fonksiyonu ile OpenERP bir hesap serisi içerisinde uzlaştırmak için kendi "
-"aramasını yapar. Her ortak için uyuşan tutarları bulur."
+"aramasını yapar. Her paydaş için uyuşan tutarları bulur."
#. module: account
#: view:account.move:0
@@ -6870,10 +6909,10 @@ msgstr "Günlük Girdileri"
#. module: account
#: help:account.partner.ledger,page_split:0
msgid "Display Ledger Report with One partner per page"
-msgstr "Display Ledger Report with One partner per page"
+msgstr "Her sayfada Bir paydaş olarak Defter Raporunu Göster"
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6900,7 +6939,7 @@ msgid ""
"This report is an analysis done by a partner. It is a PDF report containing "
"one line per partner representing the cumulative credit balance"
msgstr ""
-"Bu rapor bir ortak tarafından yapılmış bir analizdir. Her ortak için tek "
+"Bu rapor bir paydaş tarafından yapılmış bir incelemedir. Her paydaş için tek "
"satırda kümülatif alacak bakiyelerini gösteren bir PDF raporudur."
#. module: account
@@ -6952,7 +6991,7 @@ msgstr "Günlük Seçimi"
#: code:addons/account/account.py:432
#, python-format
msgid "Opening Balance"
-msgstr "Opening Balance"
+msgstr "Açılış Bakiyesi"
#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
@@ -6962,7 +7001,7 @@ msgstr "Hesap Mutabakatı"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Taxes Fiscal Position"
-msgstr "Taxes Fiscal Position"
+msgstr "Vergiler Mali Durumu"
#. module: account
#: report:account.general.ledger:0
@@ -7040,7 +7079,7 @@ msgid "Total:"
msgstr "Total:"
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7078,7 +7117,7 @@ msgid "Taxes used in Sales"
msgstr "Satışlarda kullanılan Vergiler"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -7093,7 +7132,7 @@ msgstr "Müşteri Faturaları"
#. module: account
#: field:account.move.line.reconcile,writeoff:0
msgid "Write-Off amount"
-msgstr "Write-Off amount"
+msgstr "Gider Kaydı tutarı"
#. module: account
#: view:account.analytic.line:0
@@ -7104,7 +7143,7 @@ msgstr "Satışlar"
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
-msgstr "Yevmiye Kolonu"
+msgstr "Günlük Sütunu"
#. module: account
#: selection:account.invoice.report,state:0
@@ -7154,17 +7193,17 @@ msgstr ""
#: field:account.invoice,origin:0
#: field:report.invoice.created,origin:0
msgid "Source Document"
-msgstr "Source Document"
+msgstr "Kaynak Belge"
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr "İşlenmiş günlük girişini \"%s\" silemezsiniz!"
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7173,7 +7212,7 @@ msgstr "Unreconciled Entries"
#. module: account
#: model:ir.ui.menu,name:account.menu_menu_Bank_process
msgid "Statements Reconciliation"
-msgstr "Statements Reconciliation"
+msgstr "Hesapözeti Uzlaşması"
#. module: account
#: model:ir.model,name:account.model_accounting_report
@@ -7223,7 +7262,7 @@ msgid ""
"basis. You can enter the coins that are in your cash box, and then post "
"entries when money comes in or goes out of the cash box."
msgstr ""
-"Kasa Kayıtı, nakit yevmiyelerine yapılan nakit girişlerini yönetmenizi "
+"Bir Yazar Kasa, nakit günlüklerine yapılan nakit girişlerini yönetmenizi "
"sağlar. Bu özellik, nakit ödemelerin günlük olarak kolayca izlenmesini "
"sağlar. Kasanızdaki nakit paranın girişini yapabilirsiniz, kasanıza giren, "
"çıkan nakit parayı işleyebilirsiniz."
@@ -7270,8 +7309,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "Bu faturayı açmak istediğinizden emin misiniz?"
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -7286,7 +7325,7 @@ msgid "Opening Entries Expense Account"
msgstr "Gider Hesabı Açılış Girişleri"
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr "Muhasebe Kayıtları"
@@ -7307,12 +7346,12 @@ msgstr ""
#: field:account.move.line,statement_id:0
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement"
-msgstr "Ekstre"
+msgstr "Hesapözeti"
#. module: account
#: help:account.journal,default_debit_account_id:0
msgid "It acts as a default account for debit amount"
-msgstr "It acts as a default account for debit amount"
+msgstr "Borç hesabı için varsayılan hesap olarak davranır"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_journal_period_tree
@@ -7347,7 +7386,7 @@ msgstr "Fatura Tarihini yıla göre gruplandır"
#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
-msgstr "Total amount this customer owes you."
+msgstr "Bu müşterinin size toplam borç tutarı"
#. module: account
#: model:ir.model,name:account.model_ir_sequence
@@ -7389,7 +7428,7 @@ msgstr "Closed On"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr "Banka Ekstresi Kalemi"
+msgstr "Banka Hesapözeti Öğesi"
#. module: account
#: field:account.automatic.reconcile,date2:0
@@ -7422,7 +7461,7 @@ msgstr ""
"to create specific taxes in a custom domain."
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr "You should have chosen periods that belongs to the same company"
@@ -7453,8 +7492,8 @@ msgid "Reporting"
msgstr "Raporlama"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7472,13 +7511,13 @@ msgstr "Sözleşmeler/Analiz Hesapları"
#. module: account
#: field:account.bank.statement,ending_details_ids:0
msgid "Closing Cashbox"
-msgstr "Closing Cashbox"
+msgstr "Kasa Kapanışı"
#. module: account
#: view:account.journal:0
#: field:res.partner.bank,journal_id:0
msgid "Account Journal"
-msgstr "Yevmiye Hesabı"
+msgstr "Günlük Hesabı"
#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
@@ -7493,9 +7532,8 @@ msgid ""
"the system to go through the reconciliation process, based on the latest day "
"it have been reconciled."
msgstr ""
-"This field shows you the next partner that will be automatically chosen by "
-"the system to go through the reconciliation process, based on the latest day "
-"it have been reconciled."
+"Bu alan, uzlaşma işlemi süresince sistem tarafından seçilen sonraki paydaşı "
+"gösterir, uzlaşılan son gün temel alınır."
#. module: account
#: field:account.move.line.reconcile.writeoff,comment:0
@@ -7535,7 +7573,7 @@ msgstr ""
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
-msgstr "Fatura Kalemi"
+msgstr "Fatura Öğesi"
#. module: account
#: view:account.invoice.report:0
@@ -7548,7 +7586,7 @@ msgid "Sign on Reports"
msgstr "Raporlara Giriş"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr "Açılış girişleri oluşturulacak dönemler bulunamadı"
@@ -7559,7 +7597,7 @@ msgid "Root/View"
msgstr "Kök/Görünüm"
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -7594,13 +7632,14 @@ msgid "Optional Information"
msgstr "Opsiyonel Bilgi"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "The journal must have default credit and debit account"
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7629,13 +7668,13 @@ msgid "Maturity Date"
msgstr "Vade Sonu Tarihi"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr "Bad account !"
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr "Satış Günlüğü"
@@ -7644,7 +7683,7 @@ msgstr "Satış Günlüğü"
#: code:addons/account/wizard/account_move_journal.py:104
#, python-format
msgid "Open Journal Items !"
-msgstr "Yevmiye öğelerini seç !"
+msgstr "Günlük Öğelerini Aç !"
#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
@@ -7652,7 +7691,7 @@ msgid "Invoice Tax"
msgstr "Fatura Vergisi"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr "No piece number !"
@@ -7697,7 +7736,7 @@ msgstr "Manuel Uzlaşma"
#. module: account
#: report:account.overdue:0
msgid "Total amount due:"
-msgstr "Total amount due:"
+msgstr "Ödenecek toplam tutar:"
#. module: account
#: field:account.analytic.chart,to_date:0
@@ -7707,7 +7746,7 @@ msgstr "To"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr "Para Birimi Ayarlama"
@@ -7761,13 +7800,15 @@ msgstr "May"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "Payable Accounts"
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7795,7 +7836,7 @@ msgstr "Servis Talep Kodu"
#. module: account
#: view:validate.account.move:0
msgid "Post Journal Entries of a Journal"
-msgstr "Yevmiyeye ait girişleri işle"
+msgstr "Günlüğe ait Girişleri İşle"
#. module: account
#: view:product.product:0
@@ -7813,10 +7854,10 @@ msgstr "Rapor Adı"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
-msgstr "Cash"
+msgstr "Kasa"
#. module: account
#: field:account.fiscal.position.account,account_dest_id:0
@@ -7825,15 +7866,15 @@ msgid "Account Destination"
msgstr "Hedef Hesap"
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7869,7 +7910,7 @@ msgstr "Birbirinin alt kategorisi olan kategoriler oluşturamazsınız."
#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries."
-msgstr "Girişlerde istemli miktar"
+msgstr "Girişlerdeki seçmeli miktar."
#. module: account
#: view:account.financial.report:0
@@ -7905,10 +7946,10 @@ msgid ""
"in which they will appear. Then you can create a new journal and link your "
"view to it."
msgstr ""
-"Burada varolan bir yevmiye görünüşünü özelleştirebilir ya da yeni bir "
-"görünüş yaratabilirsiniz. Yevmiye görünümleri yevmiyelerinize kayıt girime "
-"yöntemini belirler. Bir yevmiyede görünmesini istediğiniz alanları seçin ve "
-"görünüş sırasını belirleyin."
+"Burada varolan bir günlük görünüşünü özelleştirebilir ya da yeni bir görünüş "
+" yaratabilirsiniz. Günlük görünümleri günlüklerinize kayıt girme yöntemini "
+"belirler. Bir günlükte görünmesini istediğiniz alanları seçin ve görünüş "
+"sırasını belirleyin."
#. module: account
#: model:account.account.type,name:account.data_account_type_asset
@@ -7966,7 +8007,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
msgid "CashBox Line"
-msgstr "CashBox Line"
+msgstr "Kasa Öğesi"
#. module: account
#: view:account.partner.ledger:0
@@ -7976,7 +8017,7 @@ msgstr "CashBox Line"
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
msgid "Partner Ledger"
-msgstr "Partner Ledger"
+msgstr "Paydaş Defteri"
#. module: account
#: selection:account.tax.template,type:0
@@ -7989,13 +8030,14 @@ msgstr "Sabitlendi"
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "Warning !"
@@ -8003,7 +8045,7 @@ msgstr "Warning !"
#. module: account
#: field:account.entries.report,move_line_state:0
msgid "State of Move Line"
-msgstr "State of Move Line"
+msgstr "Hareket Satırı Durumu"
#. module: account
#: model:ir.model,name:account.model_account_move_line_reconcile
@@ -8039,15 +8081,15 @@ msgstr "Subscription Compute"
#: model:ir.model,name:account.model_res_partner
#: field:report.invoice.created,partner_id:0
msgid "Partner"
-msgstr "Ortak"
+msgstr "Paydaş"
#. module: account
#: help:account.change.currency,currency_id:0
msgid "Select a currency to apply on the invoice"
-msgstr "Select a currency to apply on the invoice"
+msgstr "Bu faturaya uygulanacak para birimini seçin"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -8060,7 +8102,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr "Can not %s draft/proforma/cancel invoice."
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr "No Invoice Lines !"
@@ -8089,7 +8131,7 @@ msgstr "Rapor Tipi"
#: field:account.subscription,state:0
#: field:report.invoice.created,state:0
msgid "State"
-msgstr "State"
+msgstr "Durum"
#. module: account
#: help:account.open.closed.fiscalyear,fyear_id:0
@@ -8119,7 +8161,7 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:353
#, python-format
msgid "The account entries lines are not in valid state."
-msgstr "The account entries lines are not in valid state."
+msgstr "Hesap giriş öğeleri geçerli durumda değildir."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_analytic_account_tree2
@@ -8143,7 +8185,7 @@ msgid "Deferral Method"
msgstr "Erteleme Yöntemi"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr "Invoice '%s' is paid."
@@ -8208,13 +8250,13 @@ msgstr "Türe göre Bu Ayki Satışlar"
#. module: account
#: view:account.analytic.account:0
msgid "Associated Partner"
-msgstr "Associated Partner"
+msgstr "İlişkili Paydaş"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
-msgstr "You must first select a partner !"
+msgstr "Önce bir paydaş seçmelisiniz !"
#. module: account
#: view:account.invoice:0
@@ -8250,13 +8292,13 @@ msgstr ""
#: view:account.invoice.report:0
#: field:account.invoice.report,residual:0
msgid "Total Residual"
-msgstr "Total Residual"
+msgstr "Toplam Bakiye"
#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Invoice's state is Open"
-msgstr "Invoice's state is Open"
+msgstr "Faturanın durumu Açıktır"
#. module: account
#: model:ir.actions.act_window,help:account.action_tax_code_tree
@@ -8270,7 +8312,7 @@ msgstr ""
"görebilirsiniz."
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -8292,7 +8334,7 @@ msgid "Choose Fiscal Year"
msgstr "Choose Fiscal Year"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr "Purchase Refund Journal"
@@ -8376,8 +8418,7 @@ msgid ""
"This payment term will be used instead of the default one for the current "
"partner"
msgstr ""
-"This payment term will be used instead of the default one for the current "
-"partner"
+"Bu ödeme koşulu geçerli paydaş için varsayılan yerine kullanılacaktır"
#. module: account
#: view:account.tax.template:0
@@ -8385,7 +8426,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr "Compute Code for Taxes Included Prices"
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8408,7 +8449,7 @@ msgstr "Düzeltilmiş Bilanço"
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
-msgstr "Fiscal Position Templates"
+msgstr "Mali Durum Şablonları"
#. module: account
#: view:account.entries.report:0
@@ -8463,7 +8504,7 @@ msgstr "Tel. :"
#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
-msgstr "Firma Dövizi"
+msgstr "Firma Para Birimi"
#. module: account
#: field:account.aged.trial.balance,chart_account_id:0
@@ -8501,8 +8542,8 @@ msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""
-"You can check this box to mark this journal item as a litigation with the "
-"associated partner"
+"İlşikili paydaşla ilgili bir dava sözkonusu ise bu kutuyu işaretleyerek bu "
+"günlük öğesine not düşebilirsiniz"
#. module: account
#: field:account.move.line,reconcile_partial_id:0
@@ -8527,7 +8568,7 @@ msgid "current month"
msgstr "geçerli ay"
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8604,20 +8645,22 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_fiscalyear_close_state
msgid "Fiscalyear Close state"
-msgstr "Fiscalyear Close state"
+msgstr "Mali Yıl Kapalı durumu"
#. module: account
#: field:account.invoice.refund,journal_id:0
msgid "Refund Journal"
-msgstr "Refund Journal"
+msgstr "İade Günlüğü"
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr "Filter By"
@@ -8647,15 +8690,15 @@ msgstr ""
#: view:board.board:0
#: model:ir.actions.act_window,name:account.action_company_analysis_tree
msgid "Company Analysis"
-msgstr "Company Analysis"
+msgstr "Firma İncelemesi"
#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
-msgstr "The partner account used for this invoice."
+msgstr "Bu fatura için kullanılan paydaş hesabı"
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr "Vergi %.2f%%"
@@ -8678,7 +8721,7 @@ msgid "Payment Term Line"
msgstr "Ödeme Vadesi Satırı"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr "Purchase Journal"
@@ -8691,12 +8734,12 @@ msgstr "Refund Invoice: Creates the refund invoice, ready for editing."
#. module: account
#: field:account.invoice.line,price_subtotal:0
msgid "Subtotal"
-msgstr "Subtotal"
+msgstr "Ara Toplam"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
-msgstr "Print Tax Statement"
+msgstr "Vergi Hesapözetini Yazdır"
#. module: account
#: view:account.model.line:0
@@ -8710,7 +8753,7 @@ msgstr "Journal Entry Model Line"
#: field:account.invoice.report,date_due:0
#: field:report.invoice.created,date_due:0
msgid "Due Date"
-msgstr "Due Date"
+msgstr "Vade Tarihi"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_supplier
@@ -8734,8 +8777,8 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in the company currency."
msgstr ""
-"Alacak veya borç bakiyeleri yevmiye girişleri firma para birimi olarak ifade "
-"edilir."
+"Alacak veya borç bakiyelerinin günlük girişleri firma para birimi olarak "
+"ifade edilir."
#. module: account
#: view:account.tax.code:0
@@ -8756,7 +8799,7 @@ msgstr "Fiscalyear Close"
#. module: account
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
-msgstr "Hesap Kodu her şirket için tekil olmalı !"
+msgstr "Hesap Kodu her firma için benzersiz olmalı !"
#. module: account
#: view:account.invoice:0
@@ -8765,7 +8808,7 @@ msgid "Unpaid Invoices"
msgstr "Unpaid Invoices"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr "Tedarikçi ödeme koşulunda ödeme koşulu satırı yok!"
@@ -8773,7 +8816,7 @@ msgstr "Tedarikçi ödeme koşulunda ödeme koşulu satırı yok!"
#. module: account
#: field:account.move.line.reconcile,debit:0
msgid "Debit amount"
-msgstr "Debit amount"
+msgstr "Borç tutarı"
#. module: account
#: view:board.board:0
@@ -8815,7 +8858,7 @@ msgstr "Miscellaneous"
#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
-msgstr "Total amount you have to pay to this supplier."
+msgstr "Bu tedarikçiye ödemeniz gereken toplam tutar."
#. module: account
#: model:process.node,name:account.process_node_analytic0
@@ -8859,7 +8902,7 @@ msgstr ""
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
-msgstr "Fiş tutarı banka ekstresi tutarı ile aynı olmalı"
+msgstr "Fiş tutarı banka hesapözeti tutarı ile aynı olmalı"
#. module: account
#: model:account.account.type,name:account.data_account_type_expense
@@ -8870,10 +8913,10 @@ msgstr "Expense"
#. module: account
#: help:account.chart,fiscalyear:0
msgid "Keep empty for all open fiscal years"
-msgstr "Keep empty for all open fiscal years"
+msgstr "Bütün açık mali yıllar için boş bırakın"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr "Merkezileştirme için (% s) hesap hareketi onaylandı!"
@@ -8884,11 +8927,11 @@ msgid ""
"The amount expressed in an optional other currency if it is a multi-currency "
"entry."
msgstr ""
-"The amount expressed in an optional other currency if it is a multi-currency "
-"entry."
+"Eğer çoklu-para birimiyse tutar seçenekli olarak başka para biriminde "
+"belirtilir."
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8927,7 +8970,7 @@ msgstr ""
#: field:report.invoice.created,currency_id:0
#: field:res.partner.bank,currency_id:0
msgid "Currency"
-msgstr "Currency"
+msgstr "Para Birimi"
#. module: account
#: help:account.bank.statement.line,sequence:0
@@ -8952,9 +8995,9 @@ msgid ""
"would be referred to as FY 2011. You are not obliged to follow the actual "
"calendar year."
msgstr ""
-"Şirketinizin mali yılını İhtiyaçlarınıza göre tanımlayın. Bir mali yıl bir "
-"şirketin hesaplarının kapandığı dönemin sonudur (genellikle 12 ay). Mali yıl "
-"genellikle bitiş tarihi yılıyla adlandırılır. Örneğin; bir şirketin mali "
+"Firmanızın mali yılını ihtiyaçlarınıza göre tanımlayın. Bir mali yıl bir "
+"firmanın hesaplarının kapandığı dönemin sonudur (genellikle 12 ay). Mali yıl "
+"genellikle bitiş tarihi yılıyla adlandırılır. Örneğin; bir firmanın mali "
"yılı 30 Kasım 2011 de biterse 1 Aralık 2010 ve 30 Kasım 2011 tarihleri "
"arasındaki her şey FY 2011 olarak anılacaktır. Gerçek takvim yılını "
"izlemek zorunda değilsiniz."
@@ -8971,7 +9014,7 @@ msgid "Contact Address"
msgstr "İletişim Adresi"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr "Yanlış model !"
@@ -8979,12 +9022,12 @@ msgstr "Yanlış model !"
#. module: account
#: field:account.invoice.refund,period:0
msgid "Force period"
-msgstr "Force period"
+msgstr "Dönemi Zorla"
#. module: account
#: model:ir.model,name:account.model_account_partner_balance
msgid "Print Account Partner Balance"
-msgstr "Print Account Partner Balance"
+msgstr "Paydaş Hesabı Bakiyesini Yazdır"
#. module: account
#: help:account.financial.report,sign:0
@@ -9012,15 +9055,17 @@ msgstr "Contracts"
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "unknown"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
-msgstr "Opening Entries Journal"
+msgstr "Açılış Günlük Girişleri"
#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
@@ -9034,12 +9079,11 @@ msgid ""
"will be added, Loss: Amount will be deducted.), Which is calculated from "
"Profilt & Loss Report"
msgstr ""
-"This Account is used for transferring Profit/Loss(If It is Profit: Amount "
-"will be added, Loss: Amount will be deducted.), Which is calculated from "
-"Profilt & Loss Report"
+"Bu Hesap, Kar & Zarar Raporunda hesaplanan Kar/Zarar aktarımı için "
+"kullanılır (Kar ise:Tutar eklenir, Zarar ise: Tutar düşülür)"
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "Bu faturayla ilgili günlüğe lütfen bir sıra tanımlayın."
@@ -9069,8 +9113,8 @@ msgid ""
"Set if the tax computation is based on the computation of child taxes rather "
"than on the total amount."
msgstr ""
-"Set if the tax computation is based on the computation of child taxes rather "
-"than on the total amount."
+"Vergi hesaplamasının toplam tutara göre mi alt vergilere göre mi "
+"yapılacağını ayarlayın."
#. module: account
#: selection:account.tax,applicable_type:0
@@ -9080,7 +9124,7 @@ msgstr "Given by Python Code"
#. module: account
#: field:account.analytic.journal,code:0
msgid "Journal Code"
-msgstr "Journal Code"
+msgstr "Günlük Kodu"
#. module: account
#: help:account.tax.code,sign:0
@@ -9098,7 +9142,7 @@ msgstr ""
#: field:account.move.line,amount_residual:0
#: field:account.move.line,amount_residual_currency:0
msgid "Residual Amount"
-msgstr "Residual Amount"
+msgstr "Bakiye Tutarı"
#. module: account
#: field:account.invoice,move_lines:0
@@ -9115,7 +9159,7 @@ msgstr "Mali Hesaplarınızı gözden geçirin"
#: model:ir.actions.act_window,name:account.action_open_journal_button
#: model:ir.actions.act_window,name:account.action_validate_account_move
msgid "Open Journal"
-msgstr "Open Journal"
+msgstr "Günlük Aç"
#. module: account
#: report:account.analytic.account.journal:0
@@ -9130,7 +9174,7 @@ msgid "Period from"
msgstr "Period from"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr "Sales Refund Journal"
@@ -9177,7 +9221,7 @@ msgid "Purchase Tax(%)"
msgstr "Purchase Tax(%)"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr "Please create some invoice lines."
@@ -9193,7 +9237,7 @@ msgid "Display Detail"
msgstr "Ayrıntıları Görüntüle"
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9231,8 +9275,6 @@ msgstr "Dönem Bitişi"
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "Mali Raporlar"
@@ -9247,6 +9289,7 @@ msgstr "Mali Raporlar"
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -9267,13 +9310,14 @@ msgstr "Start Period"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Analysis Direction"
#. module: account
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
-msgstr "Companies that refers to partner"
+msgstr "Paydaşa başvurusu olan Firmalar"
#. module: account
#: view:account.journal:0
@@ -9282,11 +9326,11 @@ msgstr "Companies that refers to partner"
#: field:account.journal.view,name:0
#: model:ir.model,name:account.model_account_journal_view
msgid "Journal View"
-msgstr "Journal View"
+msgstr "Günlük Görünümü"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr "Toplam Alacak"
@@ -9314,7 +9358,7 @@ msgstr "Vergi Kodu Şablonu"
#. module: account
#: report:account.overdue:0
msgid "Document: Customer account statement"
-msgstr "Document: Customer account statement"
+msgstr "Belge: Müşteri hesap özeti"
#. module: account
#: field:account.account.type,report_type:0
@@ -9344,7 +9388,7 @@ msgstr "Receivale Accounts"
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Bank Statements"
-msgstr "Bank Statements"
+msgstr "Banka Hesapözetleri"
#. module: account
#: field:account.account,balance:0
@@ -9355,6 +9399,7 @@ msgstr "Bank Statements"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9429,13 +9474,13 @@ msgid ""
"related to this account and the counter-part \"Account receivable\"."
msgstr ""
"Bu görünüm, muhasebeciler tarafından OpenERP de toplu girişler yapmak için "
-"kullanılır. Bir müşteri faturası kaydetmek için arama çubuğundan yevmiye ve "
+"kullanılır. Bir müşteri faturası kaydetmek için arama çubuğundan günlük ve "
"dönem seçin. Sonra, gelir hesabına giriş satırını kaydetmeye başlayın. "
"OpenERP size otomatik olarak bu hesapla ve karşı hesap olan \"Satıcılar "
"Hesabı\" yla ilişkili Vergiyi önerecektir."
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr "You must select accounts to reconcile"
@@ -9462,7 +9507,6 @@ msgstr ""
"kapatılmasına ya da açık tutulmasına karar verin."
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Filters By"
@@ -9484,7 +9528,7 @@ msgid "Move"
msgstr "Move"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr "You can not change the tax, you should remove and recreate lines !"
@@ -9502,7 +9546,7 @@ msgstr "A/C No."
#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
-msgstr "Banka Ekstreleri"
+msgstr "Banka Hesapözetleri"
#. module: account
#: help:account.addtmpl.wizard,cparent_id:0
@@ -9543,13 +9587,13 @@ msgid "Consolidated Children"
msgstr "Consolidated Children"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
"state option checked!"
msgstr ""
-"Bir yevmiyenin, taslak durumu seçeneği seçilmeden geçilmiş merkezi "
+"Bir günlüğün, taslak durumu seçeneğinin işaretlenmesi Atlanmadan merkezi "
"karşıtının olması gerekir!"
#. module: account
@@ -9608,6 +9652,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9629,7 +9674,7 @@ msgstr "End Period"
#. module: account
#: field:account.move.line,date_maturity:0
msgid "Due date"
-msgstr "Due date"
+msgstr "Vade Tarihi"
#. module: account
#: view:account.move.journal:0
@@ -9669,6 +9714,7 @@ msgstr "Entry Subscription"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9676,6 +9722,7 @@ msgstr "Entry Subscription"
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9720,7 +9767,7 @@ msgid "Unreconciled"
msgstr "Mutabakatsız"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr "Bad total !"
@@ -9786,7 +9833,7 @@ msgid "Comparison"
msgstr "Karşılaştırma"
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr "Bilinmeyen Hata"
@@ -9797,8 +9844,8 @@ msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
-"This account will be used instead of the default one as the payable account "
-"for the current partner"
+"Bu hesap geçerli paydaşın ödemeler hesabında varsayılan yerine "
+"kullanılacaktır"
#. module: account
#: field:account.period,special:0
@@ -9810,7 +9857,7 @@ msgstr "Açılış/Kapanış Dönemi"
#: field:account.account.template,currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
msgid "Secondary Currency"
-msgstr "İkinci Para Birimi"
+msgstr "İkincil Para Birimi"
#. module: account
#: model:ir.model,name:account.model_validate_account_move
@@ -9825,6 +9872,7 @@ msgstr "Hesap Hareketini Doğrula"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9873,7 +9921,7 @@ msgstr ""
#. module: account
#: view:account.model:0
msgid "Journal Entry Model"
-msgstr "Yevmiye Giriş Modeli"
+msgstr "Günlük Giriş Modeli"
#. module: account
#: code:addons/account/wizard/account_use_model.py:44
@@ -9931,9 +9979,11 @@ msgstr "Son 30 gündeki Analiz Girişleri"
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr "Dönemler"
@@ -10016,8 +10066,8 @@ msgid ""
"and is the process of transferring debit and credit amounts from a journal "
"of original entry to a ledger book."
msgstr ""
-"Yevmiye onaylama işlemi, 'büyük deftere işleme' olarak da anılır ve bir "
-"yevmiyeye girilen borç/alacak tutarlarının büyük deftere transfer edilmesi "
+"Günlük onaylama işlemi, 'büyük deftere işleme' olarak da anılır ve bir "
+"günlükte girilen borç/alacak tutarlarının büyük deftere aktarılması "
"işlemidir."
#. module: account
@@ -10026,7 +10076,7 @@ msgid ""
"When new statement is created the state will be 'Draft'.\n"
"And after getting confirmation from the bank it will be in 'Confirmed' state."
msgstr ""
-"Yeni bir hesap özeti oluşturulduğunda durumu 'Taslak' olacaktır.\n"
+"Yeni bir hesapözeti oluşturulduğunda durumu 'Taslak' olacaktır.\n"
"Ve bankanın onayının alınmasından sonra 'Onaylı' durumda olacaktır."
#. module: account
@@ -10045,7 +10095,7 @@ msgid ""
"This report allows you to print or generate a pdf of your general ledger "
"with details of all your account journals"
msgstr ""
-"Bu rapor, hesaplarınıza ait bütün yevmiyelerinizin ayrıntılarını gösteren "
+"Bu rapor, hesaplarınıza ait bütün günlüklerinizin ayrıntılarını gösteren "
"büyük defterinizi pdf olarak yazdırmanızı ve oluşturmanızı sağlar."
#. module: account
@@ -10104,6 +10154,7 @@ msgstr "İşlendi"
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -10151,7 +10202,7 @@ msgid "No detail"
msgstr "Ayrıntı yok"
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr "Bu ürün için tanımlanmış gelir hesabı bulunmuyor: \"%s\" (id:%d)"
@@ -10159,7 +10210,7 @@ msgstr "Bu ürün için tanımlanmış gelir hesabı bulunmuyor: \"%s\" (id:%d)"
#. module: account
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr "Kapalı bir hesap için yevmiye kayıtları oluşturamazsınız."
+msgstr "Kapalı hesapta günlük girişi maddeleri oluşturamazsınız."
#. module: account
#: field:account.account,unrealized_gain_loss:0
@@ -10187,6 +10238,7 @@ msgid "Verification Total"
msgstr "Toplamı Doğrulama"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -10203,10 +10255,11 @@ msgstr "Toplam"
#: code:addons/account/wizard/account_move_journal.py:97
#, python-format
msgid "Journal: All"
-msgstr "Yevmiye: Tümü"
+msgstr "Günlük: Hepsi"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10221,7 +10274,9 @@ msgstr "Yevmiye: Tümü"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10231,6 +10286,8 @@ msgstr "Yevmiye: Tümü"
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10263,7 +10320,7 @@ msgstr "Vade Tarihi"
#. module: account
#: help:account.bank.statement,total_entry_encoding:0
msgid "Total cash transactions"
-msgstr "Toplam Nakit İşlemleri"
+msgstr "Toplam Kasa İşlemleri"
#. module: account
#: help:account.partner.reconcile.process,today_reconciled:0
@@ -10294,14 +10351,15 @@ msgstr "Geçici Mizan Raporu"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
msgid "Draft statements"
-msgstr "Taslak Ekstreler"
+msgstr "Taslak Hesapözetleri"
#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid ""
"Manual or automatic creation of payment entries according to the statements"
msgstr ""
-"Ekstrelere göre ödeme girişlerinin elle ya da otomatik olarak oluşturulması"
+"Hesapözetlerine göre ödeme girişlerinin elle ya da otomatik olarak "
+"oluşturulması"
#. module: account
#: field:account.analytic.balance,empty_acc:0
@@ -10326,7 +10384,7 @@ msgstr "Dönem Sonu"
#. module: account
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
-msgstr "Yevmiye kodu her firma için benzersiz olmalı."
+msgstr "Günlük kodu her firma için eşsiz olmalı."
#. module: account
#: help:product.category,property_account_expense_categ:0
@@ -10363,7 +10421,7 @@ msgstr "Write-Off Move"
#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
msgid "Invoice's state is Done"
-msgstr "Fatura durumu Bitti dir."
+msgstr "Fatura durumu Yapıldıdır."
#. module: account
#: model:ir.model,name:account.model_report_account_sales
@@ -10373,7 +10431,7 @@ msgstr "Hesaplara göre Satış Raporu"
#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Fiscal Position"
-msgstr "Mali Durum Raporu"
+msgstr "Hesapların Mali Durumu"
#. module: account
#: report:account.invoice:0
@@ -10393,6 +10451,7 @@ msgstr "Tedarikçi Faturası"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -10426,6 +10485,8 @@ msgstr "Hata! Yinelemeli hesap şablonları kullanamazsınız."
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr "Günlük Girişi Numarası"
@@ -10445,7 +10506,7 @@ msgstr ""
"değiştiremezsiniz!"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr "Giriş zaten uzlaştırılmış"
@@ -10458,7 +10519,7 @@ msgstr "Alıcılar Hesabı"
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
-msgstr "Paydaş Ödeme Şartı"
+msgstr "Paydaş Ödeme Koşulu"
#. module: account
#: field:temp.range,name:0
@@ -10480,14 +10541,16 @@ msgid ""
"computations), closed for depreciated accounts."
msgstr ""
"'İç Tür' farklı hesap türlerindeki olan özellikler için kullanılır: görünüm "
-"günlük maddelerini alamaz, birleştirme (konsolidasyon) çoklu şirket "
-"hesaplarının birleştirilmelerinin (konsolidasyonlarının) alt hesapları "
-"için, borç/alacak paydaş hesapları için (borç/alacak hesaplamaları) , kapalı "
-"değer düşmesi hesapları için."
+"günlük maddelerini alamaz, birleştirme (konsolidasyon) çoklu firma "
+"hesaplarının birleştirilmelerinin alt hesapları için, borç/alacak paydaş "
+"hesapları için (borç/alacak hesaplamaları) , kapalı değer düşmesi hesapları "
+"için."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "With movements"
@@ -10520,7 +10583,7 @@ msgstr "Aralık"
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Print Analytic Journals"
-msgstr "Yevmiye Analizi Yazdır"
+msgstr "Analiz Günlüğü Yazdır"
#. module: account
#: view:account.invoice.report:0
@@ -10552,7 +10615,7 @@ msgstr "Bu dönem zaten kapalı !"
#. module: account
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
-msgstr "The optional other currency if it is a multi-currency entry."
+msgstr "Eğer çoklu-para birimiyse seçmeli başka para birimi."
#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
@@ -10582,12 +10645,11 @@ msgid ""
"may keep several types of specialized journals such as a cash journal, "
"purchase journal, sales journal..."
msgstr ""
-"Bu menüden şirketinize ait yevmiyeleri yaratabilir ve yönetebilirsiniz. "
-"Yevmiye, çifte kayıt usulü muhasebe tutan firmanızın günlük işlemleriyle "
-"ilintili olan tüm muhasebe bilgilerinin kayıt işlemleri için kullanılır. "
-"Günlük işlemlere ve firmanın işleyişine göre çeşitli tiplerde, örneğin, kasa "
-"yevmiyesi, satınalma yevmiyesi, satış yevmiyesi gibi özel yevmiyeler "
-"kullanılır."
+"Bu menüden firmanıza ait günlükleri yaratabilir ve yönetebilirsiniz. Günlük, "
+"çift kayıt usulü muhasebe tutan firmanızın günlük işlemleriyle ilintili olan "
+"tüm muhasebe bilgilerinin kayıt işlemleri için kullanılır. Günlük işlemlere "
+"ve firmanın işleyişine göre çeşitli türlerde, örneğin, kasa günlüğü, "
+"satınalma günlüğü, satış günlüğü gibi özel günlükler kullanılır."
#. module: account
#: view:account.payment.term:0
@@ -10610,8 +10672,8 @@ msgid "Statistic Reports"
msgstr "İstatistik Raporları"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr "Bad account!"
@@ -10642,7 +10704,7 @@ msgid "Accounts Mapping"
msgstr "Hesap Eşleştirmesi"
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "Fatura '%s' doğrulanmak için bekliyor."
@@ -10675,7 +10737,7 @@ msgstr "Dönem sayısı"
#: report:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
-msgstr "Genel Yevmiye"
+msgstr "Genel Günlük"
#. module: account
#: view:account.invoice:0
@@ -10769,12 +10831,12 @@ msgstr ""
"''}${object.address_invoice_id.name or ''},\n"
"\n"
"${object.partner_id.name}:\n"
-" | Invoice number: *${object.number}*\n"
+" | Fatura Numarası: *${object.number}*\n"
" | Fatura toplamı: *${object.amount_total} "
"${object.currency_id.name}*\n"
" | Fatura tarihi: ${object.date_invoice}\n"
" % if object.origin:\n"
-" | Order reference: ${object.origin}\n"
+" | Sipariş Referansı: ${object.origin}\n"
" % endif\n"
" | İlgili kişi: ${object.user_id.name} ${object.user_id.user_email and "
"'<%s>'%(object.user_id.user_email) or ''}\n"
@@ -10873,7 +10935,7 @@ msgstr "Maliyet Defteri (Yalnız Miktarlar)"
#. module: account
#: model:process.node,note:account.process_node_supplierpaidinvoice0
msgid "Invoice's state is Done."
-msgstr "Fatrura durumu Bitti dir."
+msgstr "Fatrura durumu Yapıldıdır."
#. module: account
#: model:process.transition,note:account.process_transition_reconcilepaid0
@@ -10902,6 +10964,7 @@ msgstr "account.addtmpl.wizard"
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10924,7 +10987,7 @@ msgid ""
"If the active field is set to False, it will allow you to hide the analytic "
"journal without removing it."
msgstr ""
-"Eğer aktif alan Yanlış'a ayarlıysa, yevmiye analizini silmeden gizlemenizi "
+"Eğer etkin alan Yanlış'a ayarlıysa, analiz günlüğünü silmeden gizlemenizi "
"sağlar."
#. module: account
@@ -10971,7 +11034,7 @@ msgstr "Banka Hesabı"
#: model:ir.actions.act_window,name:account.action_account_central_journal
#: model:ir.model,name:account.model_account_central_journal
msgid "Account Central Journal"
-msgstr "Merkezi Yevmiye Hesabı"
+msgstr "Merkezi Hesap Günlüğü"
#. module: account
#: report:account.overdue:0
@@ -10980,13 +11043,15 @@ msgstr "Vade"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr "İlerki"
#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
-msgstr "Yevmiye Maddelerini Ara"
+msgstr "Günlük Öğesi Ara"
#. module: account
#: help:account.tax,base_sign:0
@@ -11038,7 +11103,7 @@ msgid ""
"certain amount of information. They have to be certified by an external "
"auditor annually."
msgstr ""
-"Yevmiye giriş kayıtları yapmak istediğiniz hesapları oluşturun ve yönetin. "
+"Günlük giriş kayıtları yapmak istediğiniz hesapları oluşturun ve yönetin. "
"Bir hesap, şirketinize ait borç ve alacak işlemlerini kayıt etmenizi "
"sağlayan büyük defterin bir parçasıdır. Firmalar, yıllık hesaplarını iki ana "
"bölümde tutar: bilanço ve gelir tablosu (kar ve zarar hesabı). Bir firmanın "
@@ -11051,7 +11116,7 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr ""
-"Alıcılar ya da satıcılar hesabına ait bir yevmiyede bakiye tutarı, bakiye "
+"Alıcılar ya da satıcılar hesabına ait bir günlükte bakiye tutarı, bakiye "
"para cinsi ile belirtilir (firma para cinsinden belki farklı olabilir)."
#~ msgid "Description on invoices"
@@ -12298,9 +12363,6 @@ msgstr ""
#~ msgid "Next"
#~ msgstr "Next"
-#~ msgid "Open for bank reconciliation"
-#~ msgstr "Open for bank reconciliation"
-
#~ msgid ""
#~ "It adds initial balance row on report which display previous sum amount of "
#~ "debit/credit/balance"
@@ -12433,9 +12495,6 @@ msgstr ""
#~ msgid ")"
#~ msgstr ")"
-#~ msgid "Create an Account based on this template"
-#~ msgstr "Create an Account based on this template"
-
#~ msgid "JNRL"
#~ msgstr "JNRL"
@@ -12721,4 +12780,10 @@ msgstr ""
#~ msgstr "Hesap Tablonuzu Kurun"
#~ msgid "Description On Invoices"
-#~ msgstr "Faturalar üzerindeki açıklama"
+#~ msgstr "Faturalar Üzerindeki Açıklama"
+
+#~ msgid "Create an Account based on this template"
+#~ msgstr "Bu şablona göre bir Hesap oluştur"
+
+#~ msgid "Open for bank reconciliation"
+#~ msgstr "Banka uzlaşması için aç"
diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po
index 4e8e3437370..3054d20f1d8 100644
--- a/addons/account/i18n/ug.po
+++ b/addons/account/i18n/ug.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:14+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:05+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -140,6 +140,7 @@ msgstr ""
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr ""
@@ -156,13 +157,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -222,7 +223,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -238,7 +239,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@@ -284,7 +285,7 @@ msgid "St."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -558,8 +559,10 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -626,7 +629,7 @@ msgid "Tax Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -653,8 +656,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr ""
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -746,12 +750,13 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -877,12 +882,13 @@ msgid "Create 3 Months Periods"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -960,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -993,10 +999,10 @@ msgid "Code"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1058,7 +1064,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1106,7 +1112,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr ""
@@ -1198,7 +1204,7 @@ msgid "The move of this entry line."
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1219,7 +1225,7 @@ msgid "Entry Label"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1304,14 +1310,15 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1390,8 +1398,10 @@ msgid "Central Journal"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1644,7 +1655,7 @@ msgid "Year Sum"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1717,7 +1728,7 @@ msgid "Customer Ref:"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -2036,7 +2047,7 @@ msgid "Pro-forma"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2109,7 +2120,7 @@ msgid "Description"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2128,7 +2139,7 @@ msgid "Income Account"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2168,6 +2179,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2177,6 +2189,7 @@ msgstr ""
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2227,7 +2240,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2258,7 +2271,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2332,7 +2345,7 @@ msgid "Account Tax Code"
msgstr "باج نۇمۇرى"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2413,7 +2426,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr ""
@@ -2472,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2504,7 +2516,7 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2624,6 +2636,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
@@ -2671,14 +2684,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2781,7 +2794,7 @@ msgid "Base Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2794,7 +2807,7 @@ msgid "Default Sale Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2832,7 +2845,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -2979,7 +2992,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3171,7 +3184,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3225,7 +3238,7 @@ msgid "Chart of Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3306,6 +3319,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3352,7 +3366,7 @@ msgid "Detail"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3367,9 +3381,16 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3390,7 +3411,7 @@ msgid "Centralised counterpart"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3415,6 +3436,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3442,10 +3464,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr ""
@@ -3462,7 +3491,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3476,7 +3504,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3485,7 +3513,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@@ -3516,6 +3544,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr ""
@@ -3597,7 +3627,7 @@ msgid "Analytic Items"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3628,7 +3658,7 @@ msgid "Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3642,6 +3672,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3655,7 +3686,7 @@ msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -3975,7 +4006,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4032,7 +4063,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4239,7 +4270,7 @@ msgid "Allow Reconciliation"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4273,7 +4304,7 @@ msgid "Recurring Models"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4285,6 +4316,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr ""
@@ -4329,7 +4361,7 @@ msgid "Example"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4343,7 +4375,7 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4371,7 +4403,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr ""
@@ -4387,7 +4419,7 @@ msgid "Cancelled Invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4439,7 +4471,7 @@ msgid "Income Account on Product Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4464,11 +4496,13 @@ msgstr ""
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr ""
@@ -4605,26 +4639,24 @@ msgid "Journal Items"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr ""
@@ -4727,7 +4759,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4751,7 +4783,7 @@ msgid "Child Tax Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4772,6 +4804,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4815,6 +4848,8 @@ msgstr ""
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr ""
@@ -4888,7 +4923,7 @@ msgid "Line 1:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "ئومۇمىي خارەكتىرلىك خاتالىق!"
@@ -4921,6 +4956,7 @@ msgstr "ھېساباتنى توغىرىلاش نەتىجىسى"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr ""
@@ -4997,6 +5033,7 @@ msgstr ""
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5124,7 +5161,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5176,13 +5212,13 @@ msgid "End of Year Entries Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5256,7 +5292,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5419,7 +5454,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -5452,14 +5487,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5479,7 +5514,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr ""
@@ -5509,7 +5544,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5524,7 +5559,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -5620,7 +5657,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5631,8 +5668,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
@@ -5673,8 +5710,8 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5736,7 +5773,7 @@ msgid "Multipication factor for Base code"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr ""
@@ -5773,6 +5810,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr ""
@@ -6046,6 +6085,8 @@ msgstr ""
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6055,7 +6096,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6095,6 +6136,7 @@ msgid "Applicable Type"
msgstr ""
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr ""
@@ -6313,8 +6355,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr ""
@@ -6330,7 +6372,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -6369,13 +6411,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6443,25 +6485,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6493,8 +6536,8 @@ msgid "Printed"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6549,7 +6592,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6700,7 +6743,7 @@ msgid "Total:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6730,7 +6773,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6798,14 +6841,14 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -6901,8 +6944,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -6915,7 +6958,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr ""
@@ -7046,7 +7089,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7077,8 +7120,8 @@ msgid "Reporting"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7167,7 +7210,7 @@ msgid "Sign on Reports"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7178,7 +7221,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7213,13 +7256,14 @@ msgid "Optional Information"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ""
@@ -7246,13 +7290,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7269,7 +7313,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7319,7 +7363,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7367,13 +7411,15 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7417,7 +7463,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr ""
@@ -7429,15 +7475,15 @@ msgid "Account Destination"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7583,13 +7629,14 @@ msgstr ""
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr ""
@@ -7641,7 +7688,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7654,7 +7701,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7728,7 +7775,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7790,7 +7837,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -7836,7 +7883,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -7858,7 +7905,7 @@ msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -7945,7 +7992,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8073,7 +8120,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8152,10 +8199,12 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8188,7 +8237,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8211,7 +8260,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8296,7 +8345,7 @@ msgid "Unpaid Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8402,7 +8451,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8415,7 +8464,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8488,7 +8537,7 @@ msgid "Contact Address"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8523,12 +8572,14 @@ msgstr ""
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -8547,7 +8598,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8633,7 +8684,7 @@ msgid "Period from"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8680,7 +8731,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8696,7 +8747,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8728,8 +8779,6 @@ msgstr ""
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8744,6 +8793,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8764,6 +8814,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8783,7 +8834,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr ""
@@ -8848,6 +8899,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8923,7 +8975,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr ""
@@ -8945,7 +8997,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -8967,7 +9018,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9023,7 +9074,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9084,6 +9135,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9140,6 +9192,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9147,6 +9200,7 @@ msgstr ""
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9189,7 +9243,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9248,7 +9302,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -9285,6 +9339,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9383,9 +9438,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr ""
@@ -9547,6 +9604,7 @@ msgstr ""
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9594,7 +9652,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9630,6 +9688,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9650,6 +9709,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9664,7 +9724,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9674,6 +9736,8 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -9827,6 +9891,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9860,6 +9925,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -9877,7 +9944,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -9913,8 +9980,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10030,8 +10099,8 @@ msgid "Statistic Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr ""
@@ -10057,7 +10126,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -10247,6 +10316,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10320,6 +10390,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr ""
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index 4926f8bac8f..db7238593da 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:14+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:05+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -139,6 +139,7 @@ msgstr "Вивірити"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Посилання"
@@ -155,13 +156,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -221,7 +222,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -237,7 +238,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "Ви не можете додати/змінити записи в закритому журналі."
@@ -283,7 +284,7 @@ msgid "St."
msgstr "вул."
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -557,8 +558,10 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -616,7 +619,7 @@ msgid "Main Sequence must be different from current !"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -627,7 +630,7 @@ msgid "Tax Code Amount"
msgstr "Сума ПДВ"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -654,8 +657,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -732,6 +735,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr ""
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -747,12 +751,13 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Тип"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -878,12 +883,13 @@ msgid "Create 3 Months Periods"
msgstr "Створити тримісячні періоди"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Борг"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -961,7 +967,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -994,10 +1000,10 @@ msgid "Code"
msgstr "Код"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1059,7 +1065,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1107,7 +1113,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr ""
@@ -1199,7 +1205,7 @@ msgid "The move of this entry line."
msgstr "Переміщення цього запису"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1220,7 +1226,7 @@ msgid "Entry Label"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1305,14 +1311,15 @@ msgid "Taxes"
msgstr "Податки"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1367,6 +1374,7 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1391,8 +1399,10 @@ msgid "Central Journal"
msgstr "Основний журнал"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1617,6 +1627,7 @@ msgid "Separated Journal Sequences"
msgstr "Різні Порядки Журналу"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1645,7 +1656,7 @@ msgid "Year Sum"
msgstr "Річна сума"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1718,7 +1729,7 @@ msgid "Customer Ref:"
msgstr "Клієнт:"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -2037,7 +2048,7 @@ msgid "Pro-forma"
msgstr "Про-форма"
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2061,7 +2072,7 @@ msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2110,7 +2121,7 @@ msgid "Description"
msgstr "Опис"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2129,7 +2140,7 @@ msgid "Income Account"
msgstr "Рахунок доходів"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2169,6 +2180,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2178,6 +2190,7 @@ msgstr ""
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2228,7 +2241,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2259,7 +2272,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2333,7 +2346,7 @@ msgid "Account Tax Code"
msgstr "Код податку рахунку"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2414,7 +2427,7 @@ msgid "Account Model Entries"
msgstr "Записи моделі обліку"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr ""
@@ -2473,7 +2486,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2505,7 +2517,7 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2625,6 +2637,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
@@ -2672,14 +2685,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2782,7 +2795,7 @@ msgid "Base Code Amount"
msgstr "Сума по базовому коду"
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2795,7 +2808,7 @@ msgid "Default Sale Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2833,7 +2846,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -2980,7 +2993,7 @@ msgid "View"
msgstr "Перегляд"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3172,7 +3185,7 @@ msgid "Starting Balance"
msgstr "Початковий баланс"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3226,7 +3239,7 @@ msgid "Chart of Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3307,6 +3320,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3353,7 +3367,7 @@ msgid "Detail"
msgstr "Деталізований"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3368,9 +3382,16 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3391,7 +3412,7 @@ msgid "Centralised counterpart"
msgstr "Централізований аналог"
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3416,6 +3437,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3443,10 +3465,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "Дата"
@@ -3463,7 +3492,6 @@ msgstr "Відмінити звірку"
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3477,7 +3505,7 @@ msgid "Chart of Accounts Template"
msgstr "Шаблон Плану Рахунків"
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3486,7 +3514,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@@ -3517,6 +3545,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr ""
@@ -3598,7 +3628,7 @@ msgid "Analytic Items"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3629,7 +3659,7 @@ msgid "Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3643,6 +3673,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3656,7 +3687,7 @@ msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -3976,7 +4007,7 @@ msgid "Month"
msgstr "Місяць"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4033,7 +4064,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4240,7 +4271,7 @@ msgid "Allow Reconciliation"
msgstr "Дозволити Коригування"
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4274,7 +4305,7 @@ msgid "Recurring Models"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4286,6 +4317,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Зміна"
@@ -4330,7 +4362,7 @@ msgid "Example"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4344,7 +4376,7 @@ msgid "Keep empty to use the income account"
msgstr "Залишити порожнім для використання рахунку доходу"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4372,7 +4404,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr "Покупець"
@@ -4388,7 +4420,7 @@ msgid "Cancelled Invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4440,7 +4472,7 @@ msgid "Income Account on Product Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4465,11 +4497,13 @@ msgstr "Новий фінансовий рік"
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr "Інвойси"
@@ -4606,26 +4640,24 @@ msgid "Journal Items"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr ""
@@ -4728,7 +4760,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4752,7 +4784,7 @@ msgid "Child Tax Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4773,6 +4805,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4816,6 +4849,8 @@ msgstr "Тип періоду"
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr ""
@@ -4889,7 +4924,7 @@ msgid "Line 1:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "Помилка Цілісності !"
@@ -4922,6 +4957,7 @@ msgstr "Результат звірки"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr ""
@@ -4998,6 +5034,7 @@ msgstr ""
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5125,7 +5162,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5177,13 +5213,13 @@ msgid "End of Year Entries Journal"
msgstr "Журнал Проводок з Закриття Року"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5257,7 +5293,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5421,7 +5456,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -5454,14 +5489,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr "Списати"
@@ -5481,7 +5516,7 @@ msgstr "Дохід"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr "Постачальник"
@@ -5511,7 +5546,7 @@ msgid "Account n°"
msgstr "№ рахунку"
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5526,7 +5561,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -5622,7 +5659,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5633,8 +5670,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
@@ -5675,8 +5712,8 @@ msgid "Number of Days"
msgstr "Кількість днів"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5738,7 +5775,7 @@ msgid "Multipication factor for Base code"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr ""
@@ -5775,6 +5812,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr ""
@@ -6048,6 +6087,8 @@ msgstr ""
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6057,7 +6098,7 @@ msgid "Power"
msgstr "Степінь"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6097,6 +6138,7 @@ msgid "Applicable Type"
msgstr "Придатний тип"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Посилання на інвойс"
@@ -6315,8 +6357,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr ""
@@ -6332,7 +6374,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -6371,13 +6413,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr "Всього Дебет"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6445,25 +6487,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6495,8 +6538,8 @@ msgid "Printed"
msgstr "Роздрукований"
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6551,7 +6594,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6702,7 +6745,7 @@ msgid "Total:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6732,7 +6775,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6800,14 +6843,14 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -6903,8 +6946,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "Ви впевнені, що хочете відкрити цей інвойс?"
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -6917,7 +6960,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr "Бухгалтерські проводки"
@@ -7051,7 +7094,7 @@ msgstr ""
"користувача."
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7082,8 +7125,8 @@ msgid "Reporting"
msgstr "Звіти"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7172,7 +7215,7 @@ msgid "Sign on Reports"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7183,7 +7226,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7218,13 +7261,14 @@ msgid "Optional Information"
msgstr "Додаткова інформація"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7251,13 +7295,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr "Журнал продажів"
@@ -7274,7 +7318,7 @@ msgid "Invoice Tax"
msgstr "Податок інвойса"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7324,7 +7368,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7372,13 +7416,15 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7422,7 +7468,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "Каса"
@@ -7434,15 +7480,15 @@ msgid "Account Destination"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7588,13 +7634,14 @@ msgstr "Фіксований"
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "Попередження !"
@@ -7646,7 +7693,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7659,7 +7706,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7733,7 +7780,7 @@ msgid "Deferral Method"
msgstr "Метод переносу"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7795,7 +7842,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr "Ви повинні спочатку вибрати партнера !"
@@ -7841,7 +7888,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -7863,7 +7910,7 @@ msgid "Choose Fiscal Year"
msgstr "Вибрати Фіскальний Рік"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -7950,7 +7997,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8078,7 +8125,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8157,10 +8204,12 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8193,7 +8242,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8216,7 +8265,7 @@ msgid "Payment Term Line"
msgstr "Рядок термінів оплати"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8301,7 +8350,7 @@ msgid "Unpaid Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8407,7 +8456,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8420,7 +8469,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8493,7 +8542,7 @@ msgid "Contact Address"
msgstr "Контактна адреса"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8528,12 +8577,14 @@ msgstr ""
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -8552,7 +8603,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8638,7 +8689,7 @@ msgid "Period from"
msgstr "Період з"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8685,7 +8736,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8701,7 +8752,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8733,8 +8784,6 @@ msgstr ""
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8749,6 +8798,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8769,6 +8819,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8788,7 +8839,7 @@ msgstr "Вигляд журналу"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr "Всього Кредит"
@@ -8853,6 +8904,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8928,7 +8980,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr ""
@@ -8950,7 +9002,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -8972,7 +9023,7 @@ msgid "Move"
msgstr "Переміщення"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9028,7 +9079,7 @@ msgid "Consolidated Children"
msgstr "Об'єднати Дочірні"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9089,6 +9140,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9145,6 +9197,7 @@ msgstr "Вхідна підписка"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9152,6 +9205,7 @@ msgstr "Вхідна підписка"
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9194,7 +9248,7 @@ msgid "Unreconciled"
msgstr "Незвірений"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9253,7 +9307,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -9290,6 +9344,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9388,9 +9443,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr "Періоди"
@@ -9552,6 +9609,7 @@ msgstr "Введений"
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9599,7 +9657,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9635,6 +9693,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9655,6 +9714,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9669,7 +9729,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9679,6 +9741,8 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -9832,6 +9896,7 @@ msgstr "Інвойс постачальника"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9865,6 +9930,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -9882,7 +9949,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -9918,8 +9985,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10035,8 +10104,8 @@ msgid "Statistic Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr ""
@@ -10062,7 +10131,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -10252,6 +10321,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10325,6 +10395,8 @@ msgstr "Готовність"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr ""
diff --git a/addons/account/i18n/ur.po b/addons/account/i18n/ur.po
index f16ef611b74..ac4fed9c7ce 100644
--- a/addons/account/i18n/ur.po
+++ b/addons/account/i18n/ur.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:14+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:05+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -140,6 +140,7 @@ msgstr ""
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr ""
@@ -156,13 +157,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -222,7 +223,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -238,7 +239,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@@ -284,7 +285,7 @@ msgid "St."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -558,8 +559,10 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -626,7 +629,7 @@ msgid "Tax Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -653,8 +656,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr ""
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -746,12 +750,13 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -877,12 +882,13 @@ msgid "Create 3 Months Periods"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -960,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -993,10 +999,10 @@ msgid "Code"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1058,7 +1064,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1106,7 +1112,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr ""
@@ -1198,7 +1204,7 @@ msgid "The move of this entry line."
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1219,7 +1225,7 @@ msgid "Entry Label"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1304,14 +1310,15 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1390,8 +1398,10 @@ msgid "Central Journal"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1644,7 +1655,7 @@ msgid "Year Sum"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1717,7 +1728,7 @@ msgid "Customer Ref:"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -2036,7 +2047,7 @@ msgid "Pro-forma"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2109,7 +2120,7 @@ msgid "Description"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2128,7 +2139,7 @@ msgid "Income Account"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2168,6 +2179,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2177,6 +2189,7 @@ msgstr ""
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2227,7 +2240,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2258,7 +2271,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2332,7 +2345,7 @@ msgid "Account Tax Code"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2413,7 +2426,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr ""
@@ -2472,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2504,7 +2516,7 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2624,6 +2636,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
@@ -2671,14 +2684,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2781,7 +2794,7 @@ msgid "Base Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2794,7 +2807,7 @@ msgid "Default Sale Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2832,7 +2845,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -2979,7 +2992,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3171,7 +3184,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3225,7 +3238,7 @@ msgid "Chart of Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3306,6 +3319,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3352,7 +3366,7 @@ msgid "Detail"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3367,9 +3381,16 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3390,7 +3411,7 @@ msgid "Centralised counterpart"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3415,6 +3436,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3442,10 +3464,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr ""
@@ -3462,7 +3491,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3476,7 +3504,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3485,7 +3513,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@@ -3516,6 +3544,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr ""
@@ -3597,7 +3627,7 @@ msgid "Analytic Items"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3628,7 +3658,7 @@ msgid "Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3642,6 +3672,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3655,7 +3686,7 @@ msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -3975,7 +4006,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4032,7 +4063,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4239,7 +4270,7 @@ msgid "Allow Reconciliation"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4273,7 +4304,7 @@ msgid "Recurring Models"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4285,6 +4316,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr ""
@@ -4329,7 +4361,7 @@ msgid "Example"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4343,7 +4375,7 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4371,7 +4403,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr ""
@@ -4387,7 +4419,7 @@ msgid "Cancelled Invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4439,7 +4471,7 @@ msgid "Income Account on Product Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4464,11 +4496,13 @@ msgstr ""
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr ""
@@ -4605,26 +4639,24 @@ msgid "Journal Items"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr ""
@@ -4727,7 +4759,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4751,7 +4783,7 @@ msgid "Child Tax Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4772,6 +4804,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4815,6 +4848,8 @@ msgstr ""
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr ""
@@ -4888,7 +4923,7 @@ msgid "Line 1:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr ""
@@ -4921,6 +4956,7 @@ msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr ""
@@ -4997,6 +5033,7 @@ msgstr ""
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5124,7 +5161,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5176,13 +5212,13 @@ msgid "End of Year Entries Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5256,7 +5292,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5419,7 +5454,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -5452,14 +5487,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5479,7 +5514,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr ""
@@ -5509,7 +5544,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5524,7 +5559,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -5620,7 +5657,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5631,8 +5668,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
@@ -5673,8 +5710,8 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5736,7 +5773,7 @@ msgid "Multipication factor for Base code"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr ""
@@ -5773,6 +5810,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr ""
@@ -6046,6 +6085,8 @@ msgstr ""
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6055,7 +6096,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6095,6 +6136,7 @@ msgid "Applicable Type"
msgstr ""
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr ""
@@ -6313,8 +6355,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr ""
@@ -6330,7 +6372,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -6369,13 +6411,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6443,25 +6485,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6493,8 +6536,8 @@ msgid "Printed"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6549,7 +6592,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6700,7 +6743,7 @@ msgid "Total:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6730,7 +6773,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6798,14 +6841,14 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -6901,8 +6944,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -6915,7 +6958,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr ""
@@ -7046,7 +7089,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7077,8 +7120,8 @@ msgid "Reporting"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7167,7 +7210,7 @@ msgid "Sign on Reports"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7178,7 +7221,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7213,13 +7256,14 @@ msgid "Optional Information"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ""
@@ -7246,13 +7290,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7269,7 +7313,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7319,7 +7363,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7367,13 +7411,15 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7417,7 +7463,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr ""
@@ -7429,15 +7475,15 @@ msgid "Account Destination"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7583,13 +7629,14 @@ msgstr ""
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr ""
@@ -7641,7 +7688,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7654,7 +7701,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7728,7 +7775,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7790,7 +7837,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -7836,7 +7883,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -7858,7 +7905,7 @@ msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -7945,7 +7992,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8073,7 +8120,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8152,10 +8199,12 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8188,7 +8237,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8211,7 +8260,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8296,7 +8345,7 @@ msgid "Unpaid Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8402,7 +8451,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8415,7 +8464,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8488,7 +8537,7 @@ msgid "Contact Address"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8523,12 +8572,14 @@ msgstr ""
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -8547,7 +8598,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8633,7 +8684,7 @@ msgid "Period from"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8680,7 +8731,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8696,7 +8747,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8728,8 +8779,6 @@ msgstr ""
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8744,6 +8793,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8764,6 +8814,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8783,7 +8834,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr ""
@@ -8848,6 +8899,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8923,7 +8975,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr ""
@@ -8945,7 +8997,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -8967,7 +9018,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9023,7 +9074,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9084,6 +9135,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9140,6 +9192,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9147,6 +9200,7 @@ msgstr ""
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9189,7 +9243,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9248,7 +9302,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -9285,6 +9339,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9383,9 +9438,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr ""
@@ -9547,6 +9604,7 @@ msgstr ""
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9594,7 +9652,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9630,6 +9688,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9650,6 +9709,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9664,7 +9724,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9674,6 +9736,8 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -9827,6 +9891,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9860,6 +9925,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -9877,7 +9944,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -9913,8 +9980,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10030,8 +10099,8 @@ msgid "Statistic Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr ""
@@ -10057,7 +10126,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -10247,6 +10316,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10320,6 +10390,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr ""
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 429dda0864a..98f188ee35f 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:14+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:06+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -144,6 +144,7 @@ msgstr "Đối soát"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Tham chiếu"
@@ -162,13 +163,13 @@ msgstr ""
"thanh toán mà không cần loại bỏ nó."
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "Cảnh báo!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -233,7 +234,7 @@ msgstr ""
"on invoices"
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -250,7 +251,7 @@ msgid "Belgian Reports"
msgstr "Báo cáo của Bỉ"
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "You can not add/modify entries in a closed journal."
@@ -296,7 +297,7 @@ msgid "St."
msgstr "St."
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr "Invoice line account company does not match with invoice company."
@@ -588,8 +589,10 @@ msgid "The accountant confirms the statement."
msgstr "Kế toán viên xác nhận báo cáo."
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -647,7 +650,7 @@ msgid "Main Sequence must be different from current !"
msgstr "trình tự chính phải khác với các hiện tại"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -658,7 +661,7 @@ msgid "Tax Code Amount"
msgstr "Tax Code Amount"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr "SAJ"
@@ -685,8 +688,8 @@ msgid "Journal Period"
msgstr "Chu kỳ của Sổ nhật ký"
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr "To reconcile the entries company should be the same for all entries"
@@ -763,6 +766,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr "Bạn chỉ có thể thay đổi loại tiền cho Hóa đơn Nháp"
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -778,12 +782,13 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "Loại"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -912,12 +917,13 @@ msgid "Create 3 Months Periods"
msgstr "Tạo các chu kỳ 3 tháng"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Đến hạn"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -998,7 +1004,7 @@ msgstr ""
"basic amount(without tax)."
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -1031,10 +1037,10 @@ msgid "Code"
msgstr "Mã"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1098,7 +1104,7 @@ msgstr ""
"information about the account and its specificities."
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1146,7 +1152,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr "Ngân hàng"
@@ -1242,7 +1248,7 @@ msgid "The move of this entry line."
msgstr "The move of this entry line."
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1263,7 +1269,7 @@ msgid "Entry Label"
msgstr "Entry Label"
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr "You can not modify/delete a journal with entries for this period !"
@@ -1348,14 +1354,15 @@ msgid "Taxes"
msgstr "Các loại Thuế"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr "Chọn một chu kỳ bắt đầu và một chu kỳ kết thúc"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1410,6 +1417,7 @@ msgid "Journal Items Analysis"
msgstr "Journal Items Analysis"
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Các đối tác"
@@ -1434,8 +1442,10 @@ msgid "Central Journal"
msgstr "quy trình trung tâm"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1670,6 +1680,7 @@ msgid "Separated Journal Sequences"
msgstr "Separated Journal Sequences"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Chịu trách nhiệm"
@@ -1700,7 +1711,7 @@ msgid "Year Sum"
msgstr "Tổng của năm"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1776,7 +1787,7 @@ msgid "Customer Ref:"
msgstr "Tham chiếu khách hàng:"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "User %s does not have rights to access %s journal !"
@@ -2103,7 +2114,7 @@ msgid "Pro-forma"
msgstr "Pro-forma"
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2132,7 +2143,7 @@ msgid "Search Chart of Account Templates"
msgstr "Search Chart of Account Templates"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2184,7 +2195,7 @@ msgid "Description"
msgstr "Mô tả"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -2203,7 +2214,7 @@ msgid "Income Account"
msgstr "Tài khoản thu nhập"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "There is no Accounting Journal of type Sale/Purchase defined!"
@@ -2243,6 +2254,7 @@ msgstr "Product Template"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2252,6 +2264,7 @@ msgstr "Product Template"
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2302,7 +2315,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2335,7 +2348,7 @@ msgid "Main Sequence"
msgstr "Main Sequence"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2409,7 +2422,7 @@ msgid "Account Tax Code"
msgstr "Mã số thuế"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2496,7 +2509,7 @@ msgid "Account Model Entries"
msgstr "Account Model Entries"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2562,7 +2575,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2594,7 +2606,7 @@ msgid "Accounts"
msgstr "Các tài khoản"
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr "Lỗi cấu hình!"
@@ -2716,6 +2728,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Aged Partner Balance"
@@ -2768,14 +2781,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr "This wizard will create recurring accounting entries"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr "No sequence defined on the journal !"
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2883,7 +2896,7 @@ msgid "Base Code Amount"
msgstr "Base Code Amount"
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2896,7 +2909,7 @@ msgid "Default Sale Tax"
msgstr "Default Sale Tax"
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr "Hóa đơn '%s' đã được kiểm tra."
@@ -2937,7 +2950,7 @@ msgid "Fiscal Position"
msgstr "Fiscal Position"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -3091,7 +3104,7 @@ msgid "View"
msgstr "View"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3294,7 +3307,7 @@ msgid "Starting Balance"
msgstr "Số dư ban đầu"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr "Không có đối tác được định nghĩa"
@@ -3350,7 +3363,7 @@ msgid "Chart of Tax"
msgstr "Hệ thống Thuế"
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3435,6 +3448,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3481,7 +3495,7 @@ msgid "Detail"
msgstr "Chi tiết"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3496,9 +3510,16 @@ msgid "VAT :"
msgstr "Thuế GTGT :"
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3521,7 +3542,7 @@ msgid "Centralised counterpart"
msgstr "Centralised counterpart"
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3547,6 +3568,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3574,10 +3596,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "Ngày"
@@ -3594,7 +3623,6 @@ msgstr "Unreconcile"
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3608,7 +3636,7 @@ msgid "Chart of Accounts Template"
msgstr "Hoạch đồ Kế toán Mẫu"
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3620,7 +3648,7 @@ msgstr ""
"Hãy xác định đối tác trên nó"
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Một số bút toán đã được đối soát !"
@@ -3651,6 +3679,8 @@ msgstr "Ngân sách"
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr "Không có bộ lọc"
@@ -3735,7 +3765,7 @@ msgid "Analytic Items"
msgstr "phân tích mặt hàng"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr "Không thể thay đổi thuế !"
@@ -3766,7 +3796,7 @@ msgid "Mapping"
msgstr "Mapping"
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3780,6 +3810,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3793,7 +3824,7 @@ msgid "Account Aged Trial balance Report"
msgstr "Account Aged Trial balance Report"
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -4125,7 +4156,7 @@ msgid "Month"
msgstr "Tháng"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4182,7 +4213,7 @@ msgid "Account Base Code"
msgstr "Account Base Code"
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4392,7 +4423,7 @@ msgid "Allow Reconciliation"
msgstr "Cho phép đối soát"
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4426,7 +4457,7 @@ msgid "Recurring Models"
msgstr "Recurring Models"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4438,6 +4469,7 @@ msgstr "4"
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Thay đổi"
@@ -4482,7 +4514,7 @@ msgid "Example"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4498,7 +4530,7 @@ msgid "Keep empty to use the income account"
msgstr "Để trống để sử dụng tài khoản thu nhập"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4526,7 +4558,7 @@ msgstr "Account Mapping"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr "Khách hàng"
@@ -4542,7 +4574,7 @@ msgid "Cancelled Invoice"
msgstr "Hóa đơn đã hủy bỏ"
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4599,7 +4631,7 @@ msgid "Income Account on Product Template"
msgstr "Tài khoản Thu nhập trên Mẫu Sản phẩm"
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4625,11 +4657,13 @@ msgstr "Năm tài chính mới"
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr "Các hóa đơn"
@@ -4766,26 +4800,24 @@ msgid "Journal Items"
msgstr "Journal Items"
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr "Lỗi"
@@ -4892,7 +4924,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4919,7 +4951,7 @@ msgid "Child Tax Accounts"
msgstr "Child Tax Accounts"
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr "Chu kỳ bắt đầu phải nhỏ hơn chu kỳ kết thúc"
@@ -4942,6 +4974,7 @@ msgstr "Analytic Balance -"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4985,6 +5018,8 @@ msgstr "Loại chu kỳ"
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr "Thanh toán"
@@ -5059,7 +5094,7 @@ msgid "Line 1:"
msgstr "Dòng 1:"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "Lỗi toàn vẹn !"
@@ -5092,6 +5127,7 @@ msgstr "Kết quả đối soát"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "Bảng cân đối kế toán"
@@ -5168,6 +5204,7 @@ msgstr ""
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5297,7 +5334,6 @@ msgstr "Account Common Account Report"
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Communication"
@@ -5349,13 +5385,13 @@ msgid "End of Year Entries Journal"
msgstr "End of Year Entries Journal"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5432,7 +5468,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5605,7 +5640,7 @@ msgid "Generate Opening Entries"
msgstr "Generate Opening Entries"
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr "Đã được đối soát!"
@@ -5638,14 +5673,14 @@ msgid "Child Accounts"
msgstr "Tài khoản con"
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr "Miễn bỏ"
@@ -5665,7 +5700,7 @@ msgstr "Income"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr "Nhà cung cấp"
@@ -5695,7 +5730,7 @@ msgid "Account n°"
msgstr "Tài khoản số"
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr "Tham chiếu tự do"
@@ -5710,7 +5745,9 @@ msgstr "Định giá"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Các Tài khoản Phải thu và Phải trả"
@@ -5817,7 +5854,7 @@ msgid "Filter by"
msgstr "Lọc theo"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5828,8 +5865,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr "Bạn không thể sử dụng một tài khoản không hoạt động!"
@@ -5870,8 +5907,8 @@ msgid "Number of Days"
msgstr "Số ngày"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5933,7 +5970,7 @@ msgid "Multipication factor for Base code"
msgstr "Multipication factor for Base code"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr "chưa được hiện thực"
@@ -5972,6 +6009,8 @@ msgstr "Analytic Entries Analysis"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr "Quá khứ"
@@ -6252,6 +6291,8 @@ msgstr "Phần trăm"
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr "Sổ nhật ký & Đối tác"
@@ -6261,7 +6302,7 @@ msgid "Power"
msgstr "Power"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6303,6 +6344,7 @@ msgid "Applicable Type"
msgstr "Applicable Type"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Tham chiếu Hóa đơn"
@@ -6533,8 +6575,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr "Các bút toán: "
@@ -6550,7 +6592,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Couldn't create move between different companies"
@@ -6599,13 +6641,13 @@ msgstr "State is draft"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr "Tổng nợ"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Bút toán \"%s\" không hợp lệ !"
@@ -6679,25 +6721,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6729,8 +6772,8 @@ msgid "Printed"
msgstr "Đã được in"
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6789,7 +6832,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr "Display Ledger Report with One partner per page"
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6948,7 +6991,7 @@ msgid "Total:"
msgstr "Tổng cộng:"
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6986,7 +7029,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -7060,14 +7103,14 @@ msgid "Source Document"
msgstr "Tài liệu gốc"
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -7174,8 +7217,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "Are you sure you want to open this invoice ?"
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -7188,7 +7231,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr "kế toán Entries"
@@ -7327,7 +7370,7 @@ msgstr ""
"to create specific taxes in a custom domain."
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr "Bạn cần phải có thời gian lựa chọn thuộc về cùng một công ty"
@@ -7358,8 +7401,8 @@ msgid "Reporting"
msgstr "Báo cáo"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7455,7 +7498,7 @@ msgid "Sign on Reports"
msgstr "Sign on Reports"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7466,7 +7509,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7501,13 +7544,14 @@ msgid "Optional Information"
msgstr "Thông tin tùy chọn"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "The journal must have default credit and debit account"
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7536,13 +7580,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr "Tài khoản không đúng !"
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr "Sổ nhật ký Bán hàng"
@@ -7559,7 +7603,7 @@ msgid "Invoice Tax"
msgstr "Thuế Hóa đơn"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr "No piece number !"
@@ -7609,7 +7653,7 @@ msgstr "Đến"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7657,13 +7701,15 @@ msgstr "Tháng Năm"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "Các tài khoản phải trả"
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7707,7 +7753,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "Tiền mặt"
@@ -7719,15 +7765,15 @@ msgid "Account Destination"
msgstr "Account Destination"
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7884,13 +7930,14 @@ msgstr "Đã sửa"
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "Cảnh báo !"
@@ -7942,7 +7989,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Chọn một loại tiền để áp dụng cho hóa đơn"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7955,7 +8002,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr "Can not %s draft/proforma/cancel invoice."
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr "No Invoice Lines !"
@@ -8031,7 +8078,7 @@ msgid "Deferral Method"
msgstr "Phương pháp hoãn lại"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr "Hóa đơn '%s' đã được trả."
@@ -8097,7 +8144,7 @@ msgid "Associated Partner"
msgstr "Đối tác Liên quan"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr "You must first select a partner !"
@@ -8146,7 +8193,7 @@ msgstr ""
"của mình theo quy định của nước bạn."
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -8168,7 +8215,7 @@ msgid "Choose Fiscal Year"
msgstr "Chọn năm tài chính"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr "Sổ nhật ký Hoàn tiền Mua hàng"
@@ -8259,7 +8306,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr "Compute Code for Taxes Included Prices"
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8399,7 +8446,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8478,10 +8525,12 @@ msgstr "Sổ nhật ký Hoàn tiền"
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr "Lọc bởi"
@@ -8518,7 +8567,7 @@ msgid "The partner account used for this invoice."
msgstr "The partner account used for this invoice."
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8541,7 +8590,7 @@ msgid "Payment Term Line"
msgstr "Payment Term Line"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr "Purchase Journal"
@@ -8628,7 +8677,7 @@ msgid "Unpaid Invoices"
msgstr "Các hóa đơn chưa thanh toán"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8737,7 +8786,7 @@ msgid "Keep empty for all open fiscal years"
msgstr "Keep empty for all open fiscal years"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr "Việc di chuyển tài khoản (% s) để tập trung đã được khẳng định!"
@@ -8752,7 +8801,7 @@ msgstr ""
"entry."
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8833,7 +8882,7 @@ msgid "Contact Address"
msgstr "Địa chỉ liên hệ"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8868,12 +8917,14 @@ msgstr "Các hợp đồng"
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "chưa biết"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr "Opening Entries Journal"
@@ -8895,7 +8946,7 @@ msgstr ""
"Profilt & Loss Report"
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8986,7 +9037,7 @@ msgid "Period from"
msgstr "Chu kỳ từ"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr "Sales Refund Journal"
@@ -9033,7 +9084,7 @@ msgid "Purchase Tax(%)"
msgstr "Thuế mua hàng(%)"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr "Please create some invoice lines."
@@ -9049,7 +9100,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9087,8 +9138,6 @@ msgstr "Kết thúc chu kỳ"
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -9103,6 +9152,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -9123,6 +9173,7 @@ msgstr "Bắt đầu chu kỳ"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Analysis Direction"
@@ -9142,7 +9193,7 @@ msgstr "Journal View"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr "Total credit"
@@ -9212,6 +9263,7 @@ msgstr "Các sổ phụ ngân hàng"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9292,7 +9344,7 @@ msgstr ""
"related to this account and the counter-part \"Account receivable\"."
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr "You must select accounts to reconcile"
@@ -9320,7 +9372,6 @@ msgstr ""
"khoảng thời gian cụ thể."
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Các bộ lọc theo"
@@ -9342,7 +9393,7 @@ msgid "Move"
msgstr "Move"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr "You can not change the tax, you should remove and recreate lines !"
@@ -9401,7 +9452,7 @@ msgid "Consolidated Children"
msgstr "Consolidated Children"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9464,6 +9515,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9520,6 +9572,7 @@ msgstr "Entry Subscription"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9527,6 +9580,7 @@ msgstr "Entry Subscription"
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9569,7 +9623,7 @@ msgid "Unreconciled"
msgstr "Chưa được đối soát"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr "Tổng không hợp lệ !"
@@ -9635,7 +9689,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr "Lỗi chưa biết"
@@ -9674,6 +9728,7 @@ msgstr "Validate Account Move"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9778,9 +9833,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr "Các chu kỳ"
@@ -9949,6 +10006,7 @@ msgstr "Posted"
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9996,7 +10054,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -10033,6 +10091,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -10053,6 +10112,7 @@ msgstr "Journal: Tẩt cả"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -10067,7 +10127,9 @@ msgstr "Journal: Tẩt cả"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -10077,6 +10139,8 @@ msgstr "Journal: Tẩt cả"
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -10239,6 +10303,7 @@ msgstr "Hóa đơn nhà cung cấp"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -10272,6 +10337,8 @@ msgstr "Lỗi! Bạn không thể tạo tài khoản đệ quy mẫu."
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -10289,7 +10356,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr "Entry is already reconciled"
@@ -10325,8 +10392,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "With movements"
@@ -10449,8 +10518,8 @@ msgid "Statistic Reports"
msgstr "Các báo cáo thống kê"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr "Tài khoản không hợp lệ!"
@@ -10476,7 +10545,7 @@ msgid "Accounts Mapping"
msgstr "Accounts Mapping"
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "Hóa đơn '%s' đang chờ kiểm tra."
@@ -10666,6 +10735,7 @@ msgstr "account.addtmpl.wizard"
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10744,6 +10814,8 @@ msgstr "Maturity"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr "Tương lai"
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index a51b7c7930a..d722cd5673b 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-07-11 03:05+0000\n"
-"Last-Translator: Wei \"oldrev\" Li \n"
+"PO-Revision-Date: 2012-11-01 08:44+0000\n"
+"Last-Translator: ccdos \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:15+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-11-03 05:04+0000\n"
+"X-Generator: Launchpad (build 16218)\n"
#. module: account
#: view:account.invoice.report:0
@@ -37,7 +37,7 @@ msgstr "其它设置"
msgid ""
"Determine the display order in the report 'Accounting \\ Reporting \\ "
"Generic Reporting \\ Taxes \\ Taxes Report'"
-msgstr "确定以下报表的显示顺序:”会计-报表-通用报表-税-税报表“"
+msgstr "确定以下报表的显示顺序:”会计-报表-通用报表-税务-税务报表“"
#. module: account
#: view:account.move.reconcile:0
@@ -91,7 +91,7 @@ msgstr "应收账款账龄"
#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Import from invoice or payment"
-msgstr "从发票或支付款导入"
+msgstr "从发票或付款单导入"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -139,6 +139,7 @@ msgstr "核销"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "关联"
@@ -155,13 +156,13 @@ msgid ""
msgstr "如果设置为false,该付款条款将会被隐藏。"
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "警告!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr "其它凭证簿"
@@ -218,10 +219,10 @@ msgstr "选择凭证行核销"
msgid ""
"Check this box if you don't want any VAT related to this Tax Code to appear "
"on invoices"
-msgstr "勾选此项使发票上不显示增值税"
+msgstr "勾选此项隐藏发票上与此税号相关的增值税信息"
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "发票'%s'已部分支付了%s%s ,总金额为:%s%s, 尚余%s%s未付"
@@ -237,7 +238,7 @@ msgid "Belgian Reports"
msgstr "比利时报表"
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "不能在已关闭的账簿添加或修改分录"
@@ -283,7 +284,7 @@ msgid "St."
msgstr "St."
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr "发票明细的科目公司与发票头的公司不匹配。"
@@ -560,8 +561,10 @@ msgid "The accountant confirms the statement."
msgstr "财务人员确认的报表"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -617,7 +620,7 @@ msgid "Main Sequence must be different from current !"
msgstr "序列号必须唯一"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "根据输入的凭证日期没有找到期间或找到了多个期间"
@@ -628,7 +631,7 @@ msgid "Tax Code Amount"
msgstr "税金额"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr "SAJ"
@@ -655,8 +658,8 @@ msgid "Journal Period"
msgstr "账簿的会计期间"
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr "要核销这些凭证,这些凭证所属公司必须一致"
@@ -733,6 +736,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr "你只能对发票草稿修改币种"
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "财务报表"
@@ -748,12 +752,13 @@ msgstr "财务报表"
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "类型"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -880,12 +885,13 @@ msgid "Create 3 Months Periods"
msgstr "创建季度"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "到期"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -963,7 +969,7 @@ msgid ""
msgstr "如果这税科目是一个税编码科目,这字段金额要征税。如果这税科目是一个税基编码,这字段的金额不用征税。"
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr "无法为该科目模板定位其父科目"
@@ -996,10 +1002,10 @@ msgid "Code"
msgstr "编码"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1061,7 +1067,7 @@ msgid ""
msgstr "根据您国家定义这些类型,该类型包含有关科目及其具体的信息。"
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1109,7 +1115,7 @@ msgstr "未平财务凭证"
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr "银行"
@@ -1201,7 +1207,7 @@ msgid "The move of this entry line."
msgstr "分录明细的变动"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1222,7 +1228,7 @@ msgid "Entry Label"
msgstr "分录标签"
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr "您不能修改/删除这账簿和在此会计期间的分录!"
@@ -1307,14 +1313,15 @@ msgid "Taxes"
msgstr "税"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr "选择会计期间的开始和结束时间"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "损益类"
@@ -1369,6 +1376,7 @@ msgid "Journal Items Analysis"
msgstr "账簿明细分析"
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "业务伙伴"
@@ -1393,8 +1401,10 @@ msgid "Central Journal"
msgstr "汇总账簿"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1508,7 +1518,7 @@ msgstr "已核销处理"
#. module: account
#: field:account.journal.view,columns_id:0
msgid "Columns"
-msgstr "列"
+msgstr "栏目"
#. module: account
#: report:account.overdue:0
@@ -1619,6 +1629,7 @@ msgid "Separated Journal Sequences"
msgstr "分散的账簿序列"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "负责人"
@@ -1647,7 +1658,7 @@ msgid "Year Sum"
msgstr "年合计"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1720,7 +1731,7 @@ msgid "Customer Ref:"
msgstr "客户关联:"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "用户 %s 没有权限访问 %s!"
@@ -2039,7 +2050,7 @@ msgid "Pro-forma"
msgstr "形式发票"
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2063,7 +2074,7 @@ msgid "Search Chart of Account Templates"
msgstr "搜索科目一览表模板"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2114,7 +2125,7 @@ msgid "Description"
msgstr "说明"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -2133,7 +2144,7 @@ msgid "Income Account"
msgstr "收益科目"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "没定义销售/采购 的账簿!"
@@ -2173,6 +2184,7 @@ msgstr "产品模板"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2182,6 +2194,7 @@ msgstr "产品模板"
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2232,7 +2245,7 @@ msgid "Account Line"
msgstr "发票明细"
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2263,7 +2276,7 @@ msgid "Main Sequence"
msgstr "主序列"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2317,7 +2330,7 @@ msgstr "筛选"
#: selection:report.invoice.created,state:0
#, python-format
msgid "Open"
-msgstr "打开"
+msgstr "待支付"
#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
@@ -2337,7 +2350,7 @@ msgid "Account Tax Code"
msgstr "税编码"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2423,7 +2436,7 @@ msgid "Account Model Entries"
msgstr "凭证模板"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2484,7 +2497,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr "凭证行核销(注销)"
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2516,7 +2528,7 @@ msgid "Accounts"
msgstr "科目"
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr "设置错误!"
@@ -2636,6 +2648,7 @@ msgstr "系统在指定日期前自动生成分录。"
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "业务伙伴以前的余额表"
@@ -2685,14 +2698,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr "该向导将创建一个定期分录"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr "没定义账簿的序列!"
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2795,7 +2808,7 @@ msgid "Base Code Amount"
msgstr "税基金额"
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2808,7 +2821,7 @@ msgid "Default Sale Tax"
msgstr "默认销售税"
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr "发票 '%s' 已审核"
@@ -2846,7 +2859,7 @@ msgid "Fiscal Position"
msgstr "财务结构"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -2996,7 +3009,7 @@ msgid "View"
msgstr "视图"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3040,7 +3053,7 @@ msgstr "业务伙伴会计帐本(往来帐)"
#. module: account
#: help:account.journal.column,sequence:0
msgid "Gives the sequence order to journal column."
-msgstr "指定账簿的序列"
+msgstr "指定账簿栏目的序列"
#. module: account
#: help:account.account,currency_id:0
@@ -3065,7 +3078,7 @@ msgstr "科目一览表模板"
#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
msgid "Set Your Accounting Options"
-msgstr ""
+msgstr "设置您的会计选项"
#. module: account
#: view:report.account.sales:0
@@ -3193,7 +3206,7 @@ msgid "Starting Balance"
msgstr "期初余额"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr "未定义业务伙伴!"
@@ -3247,7 +3260,7 @@ msgid "Chart of Tax"
msgstr "税一览表"
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr "期末余额与计算出来的余额不平衡."
@@ -3328,6 +3341,7 @@ msgstr "数量"
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr "期间(天数)"
@@ -3374,7 +3388,7 @@ msgid "Detail"
msgstr "详情"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3391,9 +3405,16 @@ msgid "VAT :"
msgstr "增值税 :"
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3414,7 +3435,7 @@ msgid "Centralised counterpart"
msgstr "汇总副本"
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr "凭证中不能使用 “视图” 类型的会计科目 %s %s"
@@ -3439,6 +3460,7 @@ msgstr "如果您不选择会计年度将使用所有开启的会计年度"
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3466,10 +3488,17 @@ msgstr "如果您不选择会计年度将使用所有开启的会计年度"
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "日期"
@@ -3486,7 +3515,6 @@ msgstr "反核销"
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3500,7 +3528,7 @@ msgid "Chart of Accounts Template"
msgstr "科目一览表模板"
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3511,7 +3539,7 @@ msgstr ""
"请在业务伙伴里定义它"
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr "部分分录已核销!"
@@ -3542,6 +3570,8 @@ msgstr "预算"
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr "无筛选"
@@ -3623,7 +3653,7 @@ msgid "Analytic Items"
msgstr "分析明细"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr "无法更改税目!"
@@ -3654,7 +3684,7 @@ msgid "Mapping"
msgstr "图表"
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3668,6 +3698,7 @@ msgstr "无法在合并(centralised)凭证簿上创建发票,请在凭证
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3681,7 +3712,7 @@ msgid "Account Aged Trial balance Report"
msgstr "过期的试算表"
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr "凭证中不能使用关闭的会计科目 %s %s"
@@ -4001,7 +4032,7 @@ msgid "Month"
msgstr "月份"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4060,7 +4091,7 @@ msgid "Account Base Code"
msgstr "税基编码"
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr "未定义此产品“%s“ (id:%d)的费用科目"
@@ -4269,7 +4300,7 @@ msgid "Allow Reconciliation"
msgstr "允许核销"
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4303,7 +4334,7 @@ msgid "Recurring Models"
msgstr "定期模型"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr "输入错误"
@@ -4315,6 +4346,7 @@ msgstr "4"
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "改变"
@@ -4359,7 +4391,7 @@ msgid "Example"
msgstr "例子"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4373,7 +4405,7 @@ msgid "Keep empty to use the income account"
msgstr "留空为使用利润科目"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "采购税 %.2f%%"
@@ -4401,7 +4433,7 @@ msgstr "科目一览表"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr "客户"
@@ -4417,7 +4449,7 @@ msgid "Cancelled Invoice"
msgstr "已取消的发票"
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4469,7 +4501,7 @@ msgid "Income Account on Product Template"
msgstr "产品模板的收入科目"
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr "杂项"
@@ -4494,11 +4526,13 @@ msgstr "新的会计年度"
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr "发票列表"
@@ -4634,29 +4668,27 @@ msgstr "税适用"
#: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
#, python-format
msgid "Journal Items"
-msgstr "会计凭证行"
+msgstr "会计凭证明细"
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr "错误"
@@ -4759,7 +4791,7 @@ msgid "Beginning of Period Date"
msgstr "期间开始日期"
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4785,7 +4817,7 @@ msgid "Child Tax Accounts"
msgstr "子税科目"
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr "开始日期应小于会计期间的结束日期"
@@ -4806,6 +4838,7 @@ msgstr "辅助核算余额 -"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4849,6 +4882,8 @@ msgstr "会计期间类型"
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr "付款"
@@ -4892,7 +4927,7 @@ msgstr "科目报表"
#. module: account
#: field:account.journal.column,name:0
msgid "Column Name"
-msgstr "列名称"
+msgstr "栏目名称"
#. module: account
#: view:account.general.journal:0
@@ -4922,7 +4957,7 @@ msgid "Line 1:"
msgstr "第一行"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "完整性错误!"
@@ -4955,6 +4990,7 @@ msgstr "核销结果"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "资产负债表"
@@ -5031,6 +5067,7 @@ msgstr "报表"
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5158,7 +5195,6 @@ msgstr "科目合并的科目报表"
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr "沟通"
@@ -5210,13 +5246,13 @@ msgid "End of Year Entries Journal"
msgstr "账簿的结账分录"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5290,7 +5326,6 @@ msgid "Customer Invoices And Refunds"
msgstr "客户发票和退款"
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5456,7 +5491,7 @@ msgid "Generate Opening Entries"
msgstr "产生开启分录"
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr "已核销!"
@@ -5489,14 +5524,14 @@ msgid "Child Accounts"
msgstr "子科目"
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "会计凭证号 (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr "补差额"
@@ -5516,7 +5551,7 @@ msgstr "收入"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr "供应商"
@@ -5546,7 +5581,7 @@ msgid "Account n°"
msgstr "科目编码"
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr "无限制的单号"
@@ -5561,7 +5596,9 @@ msgstr "定价"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "应收款与应付款科目"
@@ -5657,7 +5694,7 @@ msgid "Filter by"
msgstr "筛选"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "模型中存在错误的表达式 \"%(...)s\""
@@ -5668,8 +5705,8 @@ msgid "Entry Date"
msgstr "分录日期"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr "您不能使用一个停用的科目!"
@@ -5710,8 +5747,8 @@ msgid "Number of Days"
msgstr "天数"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5773,7 +5810,7 @@ msgid "Multipication factor for Base code"
msgstr "税率"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr "尚未实现"
@@ -5810,6 +5847,8 @@ msgstr "辅助核算分析"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr "过去"
@@ -6083,6 +6122,8 @@ msgstr "百分比"
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr "账簿 & 业务伙伴"
@@ -6092,7 +6133,7 @@ msgid "Power"
msgstr "强制"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "不能生成一个未使用的凭证代码。"
@@ -6132,6 +6173,7 @@ msgid "Applicable Type"
msgstr "适用类型"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "发票"
@@ -6350,8 +6392,8 @@ msgid "You can not remove an account containing journal items."
msgstr "您不能删除已经存在凭证的账户。"
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr "凭证: "
@@ -6367,7 +6409,7 @@ msgid "Currency of the related account journal."
msgstr "货币的关联账户凭证。"
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr "无法创建公司之间的过帐"
@@ -6407,13 +6449,13 @@ msgstr "草稿状态"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr "借方合计"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "凭证\"%s\"无效!"
@@ -6481,25 +6523,26 @@ msgstr "损益(费用账户)"
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6531,8 +6574,8 @@ msgid "Printed"
msgstr "已打印"
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr "错误:"
@@ -6588,7 +6631,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr "一页一个业务伙伴的分类帐"
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6743,7 +6786,7 @@ msgid "Total:"
msgstr "合计:"
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6780,7 +6823,7 @@ msgid "Taxes used in Sales"
msgstr "销售中用到的税"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6806,7 +6849,7 @@ msgstr "销售"
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
-msgstr "账簿列"
+msgstr "账簿栏目"
#. module: account
#: selection:account.invoice.report,state:0
@@ -6852,14 +6895,14 @@ msgid "Source Document"
msgstr "源单据"
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr "你不能删除一个已复核的会计凭证“%s” !"
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -6955,8 +6998,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "你确定要打开这发票?"
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -6969,7 +7012,7 @@ msgid "Opening Entries Expense Account"
msgstr "未分配利润科目"
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr "会计分录"
@@ -7100,7 +7143,7 @@ msgid ""
msgstr "这字段只用于,如果您开发自己的模块允许开发者在自定义域创建特定的税"
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr "同一家公司你应该选择一个会计期间"
@@ -7131,8 +7174,8 @@ msgid "Reporting"
msgstr "报表"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7221,7 +7264,7 @@ msgid "Sign on Reports"
msgstr "报表上的符号"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr "用于生成期初余额会计凭证的期间不存在"
@@ -7232,7 +7275,7 @@ msgid "Root/View"
msgstr "根/视图"
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -7267,13 +7310,14 @@ msgid "Optional Information"
msgstr "可选信息"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "这账簿必须要有默认贷方和借方科目"
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7300,13 +7344,13 @@ msgid "Maturity Date"
msgstr "到期日期"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr "无效科目!"
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr "销售账簿"
@@ -7323,7 +7367,7 @@ msgid "Invoice Tax"
msgstr "发票税"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr "没会计期间!"
@@ -7375,7 +7419,7 @@ msgstr "到"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr "汇兑损益调整"
@@ -7423,13 +7467,15 @@ msgstr "5"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "应付款科目"
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "定义了全局税,但发票行中没有!"
@@ -7473,7 +7519,7 @@ msgstr "报表名称"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "现金"
@@ -7485,15 +7531,15 @@ msgid "Account Destination"
msgstr "目标科目"
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7640,13 +7686,14 @@ msgstr "固定"
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "警告 !"
@@ -7698,7 +7745,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "在发票上选择合适的币别"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7711,7 +7758,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr "不能注销 %s 草稿/形式/取消的发票"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr "没有发票明细"
@@ -7789,7 +7836,7 @@ msgid "Deferral Method"
msgstr "递延方法"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr "发票 '%s' 已支付。"
@@ -7851,7 +7898,7 @@ msgid "Associated Partner"
msgstr "相关业务伙伴"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr "你必须首先选择一个业务伙伴!"
@@ -7902,7 +7949,7 @@ msgid ""
msgstr "税目一览表是用来生成您定期的税单。请您按照贵国的税法设置。"
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -7924,7 +7971,7 @@ msgid "Choose Fiscal Year"
msgstr "选择会计年度"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr "采购红字发票账簿"
@@ -8011,7 +8058,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr "含税价格计算代码"
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8139,7 +8186,7 @@ msgid "current month"
msgstr "本月"
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8222,10 +8269,12 @@ msgstr "红字发票账簿"
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr "筛选"
@@ -8258,7 +8307,7 @@ msgid "The partner account used for this invoice."
msgstr "这发票用这业务伙伴科目"
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr "税 %.2f%%"
@@ -8281,7 +8330,7 @@ msgid "Payment Term Line"
msgstr "付款条款明细"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr "采购账簿"
@@ -8366,7 +8415,7 @@ msgid "Unpaid Invoices"
msgstr "未支付的发票"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr "这个供应商的付款条件没有付款条件行!"
@@ -8472,7 +8521,7 @@ msgid "Keep empty for all open fiscal years"
msgstr "保留空为打开所有的会计年度"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr "合并的凭证 (%s) 已确认!"
@@ -8485,7 +8534,7 @@ msgid ""
msgstr "如果它是一个多货币凭证,这金额表示一个可选的其它货币金额."
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8561,7 +8610,7 @@ msgid "Contact Address"
msgstr "联系地址"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr "模型有误!"
@@ -8598,12 +8647,14 @@ msgstr "合同列表"
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "未知的"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr "账簿的开账分录"
@@ -8622,7 +8673,7 @@ msgid ""
msgstr "这科目用于损益(如果是利润:金额就加,损失:金额就减)用作计算损益报表"
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "请为这张发票对应的凭证簿选择编号规则"
@@ -8708,7 +8759,7 @@ msgid "Period from"
msgstr "会计期间从"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr "销售红字发票账簿"
@@ -8755,7 +8806,7 @@ msgid "Purchase Tax(%)"
msgstr "进项税(%)"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr "请创建发票明细。"
@@ -8771,7 +8822,7 @@ msgid "Display Detail"
msgstr "显示明细"
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -8805,8 +8856,6 @@ msgstr "结束会计期间"
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "会计报表"
@@ -8821,6 +8870,7 @@ msgstr "会计报表"
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8841,6 +8891,7 @@ msgstr "开始会计期间"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "分析趋势"
@@ -8860,7 +8911,7 @@ msgstr "账簿视图"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr "贷方合计"
@@ -8926,6 +8977,7 @@ msgstr "银行对账单"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9002,7 +9054,7 @@ msgstr ""
"此界面用于会计输入正式的单据。如果需要输入一张客户发票,首先选择好账簿和会计期间,然后首先输入利润科目的分录,系统会自动处理相关的税和应收款。"
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr "您必须选择核销科目"
@@ -9026,7 +9078,6 @@ msgstr ""
"定时间段内是否允许过账"
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "筛选"
@@ -9048,7 +9099,7 @@ msgid "Move"
msgstr "凭证"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr "您不能更改此税目,请移除并重新创建凭证!"
@@ -9104,7 +9155,7 @@ msgid "Consolidated Children"
msgstr "合并子科目"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9165,6 +9216,7 @@ msgstr "没有定期开账/关账期间,请创建一个再设置期初余额
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9223,6 +9275,7 @@ msgstr "周期性凭证"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9230,6 +9283,7 @@ msgstr "周期性凭证"
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9272,7 +9326,7 @@ msgid "Unreconciled"
msgstr "反核销"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr "坏的合计!"
@@ -9333,7 +9387,7 @@ msgid "Comparison"
msgstr "比较"
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr "未知错误"
@@ -9370,6 +9424,7 @@ msgstr "使凭证生效"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9470,9 +9525,11 @@ msgstr "过去30天的成本凭证"
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr "会计期间"
@@ -9585,7 +9642,7 @@ msgstr "本报表让您打印或产生一个由所有账簿生成的总账"
#: selection:account.account.template,type:0
#: selection:account.entries.report,type:0
msgid "Regular"
-msgstr "定期"
+msgstr "常规科目"
#. module: account
#: view:account.account:0
@@ -9636,6 +9693,7 @@ msgstr "已登账"
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9683,7 +9741,7 @@ msgid "No detail"
msgstr "不详"
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr "没有为此产品 \"%s\" (id:%d):定义利润科目"
@@ -9719,6 +9777,7 @@ msgid "Verification Total"
msgstr "检查合计数"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9739,6 +9798,7 @@ msgstr "所有账簿"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9753,7 +9813,9 @@ msgstr "所有账簿"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9763,6 +9825,8 @@ msgstr "所有账簿"
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -9916,6 +9980,7 @@ msgstr "供应商发票"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9949,6 +10014,8 @@ msgstr "错误!您不能创建递归的科目模板。"
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr "会计凭证编号"
@@ -9966,7 +10033,7 @@ msgid ""
msgstr "如果会计科目已经有过会计凭证,且现在是‘关闭’类型,不能改为其他类型。"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr "分录已核销"
@@ -10003,8 +10070,10 @@ msgstr ""
"内部类型用于对不同类型的科目进行控制:视图科目不能做凭证,合并科目用于在多公司合并中指定子科目,应收应付科目用于业务伙伴,关闭科目用于不再使用的科目。"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "进展"
@@ -10122,8 +10191,8 @@ msgid "Statistic Reports"
msgstr "统计报表"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr "无效科目!"
@@ -10151,7 +10220,7 @@ msgid "Accounts Mapping"
msgstr "科目一览"
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "发票'%s'是等待复核。"
@@ -10406,6 +10475,7 @@ msgstr "account.addtmpl.wizard"
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10479,13 +10549,15 @@ msgstr "到期日期"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr "前景"
#. module: account
#: view:account.move.line:0
msgid "Search Journal Items"
-msgstr "搜索分录"
+msgstr "搜索会计凭证明细"
#. module: account
#: help:account.tax,base_sign:0
diff --git a/addons/account/i18n/zh_HK.po b/addons/account/i18n/zh_HK.po
index e15fadaee5a..473161a6b7d 100644
--- a/addons/account/i18n/zh_HK.po
+++ b/addons/account/i18n/zh_HK.po
@@ -14,8 +14,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:14+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:06+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -140,6 +140,7 @@ msgstr ""
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "參考"
@@ -156,13 +157,13 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -222,7 +223,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr ""
@@ -238,7 +239,7 @@ msgid "Belgian Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr ""
@@ -284,7 +285,7 @@ msgid "St."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr ""
@@ -558,8 +559,10 @@ msgid "The accountant confirms the statement."
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -615,7 +618,7 @@ msgid "Main Sequence must be different from current !"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -626,7 +629,7 @@ msgid "Tax Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -653,8 +656,8 @@ msgid "Journal Period"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr ""
@@ -731,6 +734,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr ""
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr ""
@@ -746,12 +750,13 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -877,12 +882,13 @@ msgid "Create 3 Months Periods"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -960,7 +966,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr ""
@@ -993,10 +999,10 @@ msgid "Code"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1058,7 +1064,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1106,7 +1112,7 @@ msgstr ""
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr ""
@@ -1198,7 +1204,7 @@ msgid "The move of this entry line."
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1219,7 +1225,7 @@ msgid "Entry Label"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr ""
@@ -1304,14 +1310,15 @@ msgid "Taxes"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr ""
@@ -1366,6 +1373,7 @@ msgid "Journal Items Analysis"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr ""
@@ -1390,8 +1398,10 @@ msgid "Central Journal"
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1616,6 +1626,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1644,7 +1655,7 @@ msgid "Year Sum"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1717,7 +1728,7 @@ msgid "Customer Ref:"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr ""
@@ -2036,7 +2047,7 @@ msgid "Pro-forma"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2060,7 +2071,7 @@ msgid "Search Chart of Account Templates"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2109,7 +2120,7 @@ msgid "Description"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2128,7 +2139,7 @@ msgid "Income Account"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr ""
@@ -2168,6 +2179,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2177,6 +2189,7 @@ msgstr ""
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2227,7 +2240,7 @@ msgid "Account Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2258,7 +2271,7 @@ msgid "Main Sequence"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2332,7 +2345,7 @@ msgid "Account Tax Code"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2413,7 +2426,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr ""
@@ -2472,7 +2485,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr ""
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2504,7 +2516,7 @@ msgid "Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2624,6 +2636,7 @@ msgstr ""
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr ""
@@ -2671,14 +2684,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2781,7 +2794,7 @@ msgid "Base Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2794,7 +2807,7 @@ msgid "Default Sale Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2832,7 +2845,7 @@ msgid "Fiscal Position"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -2979,7 +2992,7 @@ msgid "View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3171,7 +3184,7 @@ msgid "Starting Balance"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr ""
@@ -3225,7 +3238,7 @@ msgid "Chart of Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr ""
@@ -3306,6 +3319,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3352,7 +3366,7 @@ msgid "Detail"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3367,9 +3381,16 @@ msgid "VAT :"
msgstr ""
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3390,7 +3411,7 @@ msgid "Centralised counterpart"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr ""
@@ -3415,6 +3436,7 @@ msgstr ""
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3442,10 +3464,17 @@ msgstr ""
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr ""
@@ -3462,7 +3491,6 @@ msgstr ""
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3476,7 +3504,7 @@ msgid "Chart of Accounts Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3485,7 +3513,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr ""
@@ -3516,6 +3544,8 @@ msgstr ""
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr ""
@@ -3597,7 +3627,7 @@ msgid "Analytic Items"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr ""
@@ -3628,7 +3658,7 @@ msgid "Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3642,6 +3672,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3655,7 +3686,7 @@ msgid "Account Aged Trial balance Report"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr ""
@@ -3975,7 +4006,7 @@ msgid "Month"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4032,7 +4063,7 @@ msgid "Account Base Code"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -4239,7 +4270,7 @@ msgid "Allow Reconciliation"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4273,7 +4304,7 @@ msgid "Recurring Models"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4285,6 +4316,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr ""
@@ -4329,7 +4361,7 @@ msgid "Example"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4343,7 +4375,7 @@ msgid "Keep empty to use the income account"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4371,7 +4403,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr ""
@@ -4387,7 +4419,7 @@ msgid "Cancelled Invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4439,7 +4471,7 @@ msgid "Income Account on Product Template"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4464,11 +4496,13 @@ msgstr ""
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr ""
@@ -4605,26 +4639,24 @@ msgid "Journal Items"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr ""
@@ -4727,7 +4759,7 @@ msgid "Beginning of Period Date"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4751,7 +4783,7 @@ msgid "Child Tax Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr ""
@@ -4772,6 +4804,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4815,6 +4848,8 @@ msgstr ""
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr ""
@@ -4888,7 +4923,7 @@ msgid "Line 1:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr ""
@@ -4921,6 +4956,7 @@ msgstr ""
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr ""
@@ -4997,6 +5033,7 @@ msgstr ""
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5124,7 +5161,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5176,13 +5212,13 @@ msgid "End of Year Entries Journal"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5256,7 +5292,6 @@ msgid "Customer Invoices And Refunds"
msgstr ""
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5419,7 +5454,7 @@ msgid "Generate Opening Entries"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr ""
@@ -5452,14 +5487,14 @@ msgid "Child Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr ""
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr ""
@@ -5479,7 +5514,7 @@ msgstr ""
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr ""
@@ -5509,7 +5544,7 @@ msgid "Account n°"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5524,7 +5559,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr ""
@@ -5620,7 +5657,7 @@ msgid "Filter by"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr ""
@@ -5631,8 +5668,8 @@ msgid "Entry Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr ""
@@ -5673,8 +5710,8 @@ msgid "Number of Days"
msgstr ""
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5736,7 +5773,7 @@ msgid "Multipication factor for Base code"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr ""
@@ -5773,6 +5810,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr ""
@@ -6046,6 +6085,8 @@ msgstr ""
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6055,7 +6096,7 @@ msgid "Power"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6095,6 +6136,7 @@ msgid "Applicable Type"
msgstr ""
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr ""
@@ -6313,8 +6355,8 @@ msgid "You can not remove an account containing journal items."
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr ""
@@ -6330,7 +6372,7 @@ msgid "Currency of the related account journal."
msgstr ""
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr ""
@@ -6369,13 +6411,13 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr ""
@@ -6443,25 +6485,26 @@ msgstr ""
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6493,8 +6536,8 @@ msgid "Printed"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr ""
@@ -6549,7 +6592,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6700,7 +6743,7 @@ msgid "Total:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6730,7 +6773,7 @@ msgid "Taxes used in Sales"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6798,14 +6841,14 @@ msgid "Source Document"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr ""
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -6901,8 +6944,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -6915,7 +6958,7 @@ msgid "Opening Entries Expense Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr ""
@@ -7046,7 +7089,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr ""
@@ -7077,8 +7120,8 @@ msgid "Reporting"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7167,7 +7210,7 @@ msgid "Sign on Reports"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr ""
@@ -7178,7 +7221,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7213,13 +7256,14 @@ msgid "Optional Information"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr ""
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ""
@@ -7246,13 +7290,13 @@ msgid "Maturity Date"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr ""
@@ -7269,7 +7313,7 @@ msgid "Invoice Tax"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr ""
@@ -7319,7 +7363,7 @@ msgstr ""
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr ""
@@ -7367,13 +7411,15 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr ""
@@ -7417,7 +7463,7 @@ msgstr ""
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr ""
@@ -7429,15 +7475,15 @@ msgid "Account Destination"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7583,13 +7629,14 @@ msgstr "固定"
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "警告!"
@@ -7641,7 +7688,7 @@ msgid "Select a currency to apply on the invoice"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7654,7 +7701,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7728,7 +7775,7 @@ msgid "Deferral Method"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7790,7 +7837,7 @@ msgid "Associated Partner"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr ""
@@ -7836,7 +7883,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -7858,7 +7905,7 @@ msgid "Choose Fiscal Year"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -7945,7 +7992,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8073,7 +8120,7 @@ msgid "current month"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8152,10 +8199,12 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr ""
@@ -8188,7 +8237,7 @@ msgid "The partner account used for this invoice."
msgstr ""
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8211,7 +8260,7 @@ msgid "Payment Term Line"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr ""
@@ -8296,7 +8345,7 @@ msgid "Unpaid Invoices"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr ""
@@ -8402,7 +8451,7 @@ msgid "Keep empty for all open fiscal years"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""
@@ -8415,7 +8464,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8488,7 +8537,7 @@ msgid "Contact Address"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8523,12 +8572,14 @@ msgstr ""
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr ""
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr ""
@@ -8547,7 +8598,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -8633,7 +8684,7 @@ msgid "Period from"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8680,7 +8731,7 @@ msgid "Purchase Tax(%)"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr ""
@@ -8696,7 +8747,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8728,8 +8779,6 @@ msgstr ""
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr ""
@@ -8744,6 +8793,7 @@ msgstr ""
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8764,6 +8814,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8783,7 +8834,7 @@ msgstr ""
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr ""
@@ -8848,6 +8899,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -8923,7 +8975,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr ""
@@ -8945,7 +8997,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -8967,7 +9018,7 @@ msgid "Move"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr ""
@@ -9023,7 +9074,7 @@ msgid "Consolidated Children"
msgstr ""
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9084,6 +9135,7 @@ msgstr ""
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9140,6 +9192,7 @@ msgstr ""
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9147,6 +9200,7 @@ msgstr ""
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9189,7 +9243,7 @@ msgid "Unreconciled"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9248,7 +9302,7 @@ msgid "Comparison"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr ""
@@ -9285,6 +9339,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9383,9 +9438,11 @@ msgstr ""
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr ""
@@ -9547,6 +9604,7 @@ msgstr ""
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9594,7 +9652,7 @@ msgid "No detail"
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
@@ -9630,6 +9688,7 @@ msgid "Verification Total"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9650,6 +9709,7 @@ msgstr ""
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9664,7 +9724,9 @@ msgstr ""
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9674,6 +9736,8 @@ msgstr ""
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -9827,6 +9891,7 @@ msgstr ""
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9860,6 +9925,8 @@ msgstr ""
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -9877,7 +9944,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr ""
@@ -9913,8 +9980,10 @@ msgid ""
msgstr ""
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr ""
@@ -10030,8 +10099,8 @@ msgid "Statistic Reports"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr ""
@@ -10057,7 +10126,7 @@ msgid "Accounts Mapping"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr ""
@@ -10247,6 +10316,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10320,6 +10390,8 @@ msgstr ""
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr ""
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index 628bd574dad..c637258f598 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -13,8 +13,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-08-28 06:15+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:07+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -139,6 +139,7 @@ msgstr "調節"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "關聯"
@@ -155,13 +156,13 @@ msgid ""
msgstr "如果設置為false,該付款條件將會被隱藏。"
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "警告!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr "其它帳簿"
@@ -221,7 +222,7 @@ msgid ""
msgstr "勾選此項使發票上不顯示增值稅"
#. module: account
-#: code:addons/account/account_invoice.py:1241
+#: code:addons/account/account_invoice.py:1254
#, python-format
msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
msgstr "發票'%s'已部分支付了%s%s ,總金額為:%s%s, 尚餘%s%s未付"
@@ -237,7 +238,7 @@ msgid "Belgian Reports"
msgstr "比利時報表"
#. module: account
-#: code:addons/account/account_move_line.py:1200
+#: code:addons/account/account_move_line.py:1215
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "不能在已關閉的帳簿中添加或修改分錄"
@@ -283,7 +284,7 @@ msgid "St."
msgstr "St."
#. module: account
-#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:560
#, python-format
msgid "Invoice line account company does not match with invoice company."
msgstr "發票明細的科目公司與發票抬頭的公司不匹配。"
@@ -561,8 +562,10 @@ msgid "The accountant confirms the statement."
msgstr "財務人員確認的報表"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
@@ -618,7 +621,7 @@ msgid "Main Sequence must be different from current !"
msgstr "序列號必須唯一"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr "根據輸入的日期沒有找到期間或找到了多個期間"
@@ -629,7 +632,7 @@ msgid "Tax Code Amount"
msgstr "稅碼金額"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr "SAJ"
@@ -656,8 +659,8 @@ msgid "Journal Period"
msgstr "帳簿期間"
#. module: account
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
#, python-format
msgid "To reconcile the entries company should be the same for all entries"
msgstr "要調節這些分錄,這些分錄所屬公司必須一致"
@@ -734,6 +737,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr "你只能對發票草稿修改幣別"
#. module: account
+#: model:ir.actions.report.xml,name:account.account_financial_report
#: model:ir.ui.menu,name:account.menu_account_report
msgid "Financial Report"
msgstr "財務報表"
@@ -749,12 +753,13 @@ msgstr "財務報表"
#: view:account.journal:0
#: field:account.journal,type:0
#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
#: field:report.invoice.created,type:0
msgid "Type"
msgstr "類型"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -881,12 +886,13 @@ msgid "Create 3 Months Periods"
msgstr "建立季度"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "到期"
#. module: account
-#: code:addons/account/account.py:1345
+#: code:addons/account/account.py:1353
#, python-format
msgid ""
"You cannot validate this journal entry because account \"%s\" does not "
@@ -964,7 +970,7 @@ msgid ""
msgstr "如果這稅科目是一個稅編碼科目,這欄位金額要徵稅。如果這稅科目是一個稅基編碼,這欄位的金額不用徵稅。"
#. module: account
-#: code:addons/account/account.py:2596
+#: code:addons/account/account.py:2613
#, python-format
msgid "I can not locate a parent code for the template account!"
msgstr "無法為該科目模板定位其上層科目"
@@ -997,10 +1003,10 @@ msgid "Code"
msgstr "編碼"
#. module: account
-#: code:addons/account/account.py:2268
+#: code:addons/account/account.py:2285
#: code:addons/account/account_bank_statement.py:357
#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "No Analytic Journal !"
@@ -1062,7 +1068,7 @@ msgid ""
msgstr "根據您國家定義這些類型,該類型包含有關科目及其具體的信息。"
#. module: account
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:856
#, python-format
msgid ""
"You have to provide an account for the write off/exchange difference entry !"
@@ -1110,7 +1116,7 @@ msgstr "未平衡借貸項"
#. module: account
#: model:account.account.type,name:account.data_account_type_bank
#: selection:account.bank.accounts.wizard,account_type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Bank"
msgstr "銀行"
@@ -1202,7 +1208,7 @@ msgid "The move of this entry line."
msgstr "分錄明細的變動"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid ""
"You can not use this general account in this journal, check the tab 'Entry "
@@ -1223,7 +1229,7 @@ msgid "Entry Label"
msgstr "分錄標籤"
#. module: account
-#: code:addons/account/account.py:1129
+#: code:addons/account/account.py:1136
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr "您不能修改/刪除在此期間的帳簿和分錄!"
@@ -1308,14 +1314,15 @@ msgid "Taxes"
msgstr "稅別"
#. module: account
-#: code:addons/account/wizard/account_financial_report.py:69
-#: code:addons/account/wizard/account_report_common.py:144
+#: code:addons/account/wizard/account_financial_report.py:70
+#: code:addons/account/wizard/account_report_common.py:145
#, python-format
msgid "Select a starting and an ending period"
msgstr "選擇會計期間的開始和結束時間"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
+#: model:ir.actions.act_window,name:account.action_account_report_pl
msgid "Profit and Loss"
msgstr "損益類"
@@ -1370,6 +1377,7 @@ msgid "Journal Items Analysis"
msgstr "借貸項分析"
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "業務夥伴"
@@ -1394,8 +1402,10 @@ msgid "Central Journal"
msgstr "集中帳簿"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0"
@@ -1620,6 +1630,7 @@ msgid "Separated Journal Sequences"
msgstr "分散的帳簿序列"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Responsible"
@@ -1648,7 +1659,7 @@ msgid "Year Sum"
msgstr "年度合計"
#. module: account
-#: code:addons/account/account_invoice.py:1429
+#: code:addons/account/account_invoice.py:1431
#, python-format
msgid ""
"You selected an Unit of Measure which is not compatible with the product."
@@ -1721,7 +1732,7 @@ msgid "Customer Ref:"
msgstr "客戶關聯:"
#. module: account
-#: code:addons/account/account_cash_statement.py:292
+#: code:addons/account/account_cash_statement.py:293
#, python-format
msgid "User %s does not have rights to access %s journal !"
msgstr "使用者 %s 沒有權限存取 %s!"
@@ -2040,7 +2051,7 @@ msgid "Pro-forma"
msgstr "形式發票"
#. module: account
-#: code:addons/account/account.py:1461
+#: code:addons/account/account.py:1478
#, python-format
msgid ""
"There is no default default debit account defined \n"
@@ -2064,7 +2075,7 @@ msgid "Search Chart of Account Templates"
msgstr "搜索科目一覽表範本"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid ""
"Can not create an automatic sequence for this piece!\n"
@@ -2115,7 +2126,7 @@ msgid "Description"
msgstr "說明"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -2134,7 +2145,7 @@ msgid "Income Account"
msgstr "收益科目"
#. module: account
-#: code:addons/account/account_invoice.py:370
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "會計科目尚未定義銷售/採購的類型!"
@@ -2174,6 +2185,7 @@ msgstr "產品範本"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,fiscalyear_id:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,fiscalyear_id:0
#: report:account.central.journal:0
#: field:account.central.journal,fiscalyear_id:0
@@ -2183,6 +2195,7 @@ msgstr "產品範本"
#: field:account.common.report,fiscalyear_id:0
#: view:account.entries.report:0
#: field:account.entries.report,fiscalyear_id:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,name:0
#: report:account.general.journal:0
#: field:account.general.journal,fiscalyear_id:0
@@ -2233,7 +2246,7 @@ msgid "Account Line"
msgstr "發票明細"
#. module: account
-#: code:addons/account/account.py:1468
+#: code:addons/account/account.py:1485
#, python-format
msgid ""
"There is no default default credit account defined \n"
@@ -2264,7 +2277,7 @@ msgid "Main Sequence"
msgstr "主序列"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
+#: code:addons/account/account_bank_statement.py:403
#, python-format
msgid ""
"In order to delete a bank statement, you must first cancel it to delete "
@@ -2338,7 +2351,7 @@ msgid "Account Tax Code"
msgstr "會計稅編碼"
#. module: account
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:581
#, python-format
msgid ""
"Can't find any account journal of %s type for this company.\n"
@@ -2425,7 +2438,7 @@ msgid "Account Model Entries"
msgstr "科目模型分錄"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2486,7 +2499,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr "科目移轉明細調節(核銷)"
#. module: account
-#: model:account.account.type,name:account.account_type_tax
#: report:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
@@ -2518,7 +2530,7 @@ msgid "Accounts"
msgstr "科目"
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr "設置錯誤!"
@@ -2638,6 +2650,7 @@ msgstr "系統在指定日期前自動生成分錄。"
#. module: account
#: view:account.aged.trial.balance:0
#: model:ir.actions.act_window,name:account.action_account_aged_balance_view
+#: model:ir.actions.report.xml,name:account.account_aged_partner_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "業務夥伴以前的餘額表"
@@ -2687,14 +2700,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr "該精靈將建立一個定期分錄"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr "尚未定義帳簿的序列!"
#. module: account
-#: code:addons/account/account.py:2268
-#: code:addons/account/account_invoice.py:688
+#: code:addons/account/account.py:2285
+#: code:addons/account/account_invoice.py:697
#: code:addons/account/account_move_line.py:173
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2797,7 +2810,7 @@ msgid "Base Code Amount"
msgstr "稅基金額"
#. module: account
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_invoice.py:401
#, python-format
msgid ""
"You can not delete an invoice which is open or paid. We suggest you to "
@@ -2810,7 +2823,7 @@ msgid "Default Sale Tax"
msgstr "預設銷項稅額"
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr "發票 '%s' 已審核"
@@ -2848,7 +2861,7 @@ msgid "Fiscal Position"
msgstr "財務結構"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -2998,7 +3011,7 @@ msgid "View"
msgstr "視圖"
#. module: account
-#: code:addons/account/account.py:3363
+#: code:addons/account/account.py:3380
#: code:addons/account/account_bank.py:90
#, python-format
msgid "BNK"
@@ -3195,7 +3208,7 @@ msgid "Starting Balance"
msgstr "期初餘額"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr "未定義業務夥伴!"
@@ -3249,7 +3262,7 @@ msgid "Chart of Tax"
msgstr "稅一覽表"
#. module: account
-#: code:addons/account/account_cash_statement.py:314
+#: code:addons/account/account_cash_statement.py:315
#, python-format
msgid "The closing balance should be the same than the computed balance!"
msgstr "期末餘額與計算出來的餘額不平衡."
@@ -3330,6 +3343,7 @@ msgstr "數量"
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr "期間(天數)"
@@ -3376,7 +3390,7 @@ msgid "Detail"
msgstr "細節"
#. module: account
-#: code:addons/account/account_invoice.py:839
+#: code:addons/account/account_invoice.py:850
#, python-format
msgid ""
"Can not create the invoice !\n"
@@ -3393,9 +3407,16 @@ msgid "VAT :"
msgstr "增值稅 :"
#. module: account
+#: report:account.account.balance:0
+#: report:account.aged_trial_balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
+#: report:account.general.journal:0
#: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,charts:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: report:account.partner.balance:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
@@ -3416,7 +3437,7 @@ msgid "Centralised counterpart"
msgstr "匯總副本"
#. module: account
-#: code:addons/account/account_move_line.py:584
+#: code:addons/account/account_move_line.py:575
#, python-format
msgid "You can not create journal items on a \"view\" account %s %s"
msgstr "憑證中不能使用 「視圖」 類型的會計科目 %s %s"
@@ -3441,6 +3462,7 @@ msgstr "如果您不選擇會計年度將使用所有開啟的會計年度"
#: report:account.analytic.account.journal:0
#: selection:account.balance.report,filter:0
#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
#: selection:account.central.journal,filter:0
#: selection:account.common.account.report,filter:0
#: selection:account.common.journal.report,filter:0
@@ -3468,10 +3490,17 @@ msgstr "如果您不選擇會計年度將使用所有開啟的會計年度"
#: field:account.subscription.line,date:0
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/account_general_ledger.py:305
+#: code:addons/account/report/account_general_ledger.py:308
+#: code:addons/account/report/account_journal.py:195
+#: code:addons/account/report/account_journal.py:198
+#: code:addons/account/report/common_report_header.py:97
#: field:analytic.entries.report,date:0
+#, python-format
msgid "Date"
msgstr "日期"
@@ -3488,7 +3517,6 @@ msgstr "反調節"
#. module: account
#: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
#: view:account.journal:0
#: field:account.journal,user_id:0
#: view:analytic.entries.report:0
@@ -3502,7 +3530,7 @@ msgid "Chart of Accounts Template"
msgstr "科目一覽表模組"
#. module: account
-#: code:addons/account/account.py:2280
+#: code:addons/account/account.py:2297
#, python-format
msgid ""
"Maturity date of entry line generated by model line '%s' of model '%s' is "
@@ -3513,7 +3541,7 @@ msgstr ""
"請在業務夥伴裡定義它"
#. module: account
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account_move_line.py:846
#, python-format
msgid "Some entries are already reconciled !"
msgstr "部分分錄已調節!"
@@ -3544,6 +3572,8 @@ msgstr "預算"
#: selection:account.vat.declaration,filter:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
msgid "No Filters"
msgstr "無篩選"
@@ -3625,7 +3655,7 @@ msgid "Analytic Items"
msgstr "輔助核算明細"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "Unable to change tax !"
msgstr "無法更改稅目!"
@@ -3656,7 +3686,7 @@ msgid "Mapping"
msgstr "圖表"
#. module: account
-#: code:addons/account/account_invoice.py:921
+#: code:addons/account/account_invoice.py:932
#, python-format
msgid ""
"You cannot create an invoice on a centralised journal. Uncheck the "
@@ -3670,6 +3700,7 @@ msgstr "無法在合併(centralised)憑證簿上建立發票,請在憑證
#: report:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.chart.template,name:0
+#: report:account.financial.report:0
#: field:account.model.line,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
@@ -3683,7 +3714,7 @@ msgid "Account Aged Trial balance Report"
msgstr "過期的試算表"
#. module: account
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "You can not create journal items on a closed account %s %s"
msgstr "帳簿中不能使用關閉的會計科目 %s %s"
@@ -4003,7 +4034,7 @@ msgid "Month"
msgstr "月份"
#. module: account
-#: code:addons/account/account_move_line.py:1216
+#: code:addons/account/account_move_line.py:1231
#, python-format
msgid ""
"You can not do this modification on a confirmed entry! You can just change "
@@ -4062,7 +4093,7 @@ msgid "Account Base Code"
msgstr "稅基編碼"
#. module: account
-#: code:addons/account/account_analytic_line.py:93
+#: code:addons/account/account_analytic_line.py:91
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr "未定義此產品「%s「 (id:%d)的費用科目"
@@ -4271,7 +4302,7 @@ msgid "Allow Reconciliation"
msgstr "允許調節"
#. module: account
-#: code:addons/account/account.py:1077
+#: code:addons/account/account.py:1082
#, python-format
msgid ""
"You can not modify company of this period as some journal items exists."
@@ -4305,7 +4336,7 @@ msgid "Recurring Models"
msgstr "定期模型"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr "輸入錯誤"
@@ -4317,6 +4348,7 @@ msgstr "4"
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "改變"
@@ -4361,7 +4393,7 @@ msgid "Example"
msgstr "例子"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid ""
"Please verify the price of the invoice !\n"
@@ -4375,7 +4407,7 @@ msgid "Keep empty to use the income account"
msgstr "留空為使用利潤科目"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "採購稅 %.2f%%"
@@ -4403,7 +4435,7 @@ msgstr "科目一覽表"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:337
+#: code:addons/account/account_invoice.py:346
#, python-format
msgid "Customer"
msgstr "客戶"
@@ -4419,7 +4451,7 @@ msgid "Cancelled Invoice"
msgstr "已取消的發票"
#. module: account
-#: code:addons/account/account.py:1567
+#: code:addons/account/account.py:1584
#, python-format
msgid ""
"Couldn't create move with currency different from the secondary currency of "
@@ -4471,7 +4503,7 @@ msgid "Income Account on Product Template"
msgstr "產品模板的收入科目"
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr "雜項"
@@ -4496,11 +4528,13 @@ msgstr "新的會計年度"
#: view:account.invoice:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:68
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: view:report.invoice.created:0
#: field:res.partner,invoice_ids:0
+#, python-format
msgid "Invoices"
msgstr "發票列表"
@@ -4639,26 +4673,24 @@ msgid "Journal Items"
msgstr "借貸項"
#. module: account
-#: code:addons/account/account.py:1088
-#: code:addons/account/account.py:1090
-#: code:addons/account/account.py:1321
-#: code:addons/account/account.py:1563
-#: code:addons/account/account.py:1567
-#: code:addons/account/account.py:3368
-#: code:addons/account/account_move_line.py:807
-#: code:addons/account/account_move_line.py:830
-#: code:addons/account/account_move_line.py:832
-#: code:addons/account/account_move_line.py:835
-#: code:addons/account/account_move_line.py:837
+#: code:addons/account/account.py:1095
+#: code:addons/account/account.py:1097
+#: code:addons/account/account.py:1329
+#: code:addons/account/account.py:1580
+#: code:addons/account/account.py:1584
+#: code:addons/account/account.py:3385
+#: code:addons/account/account_move_line.py:823
+#: code:addons/account/account_move_line.py:843
+#: code:addons/account/account_move_line.py:846
#: code:addons/account/report/common_report_header.py:92
#: code:addons/account/wizard/account_change_currency.py:38
#: code:addons/account/wizard/account_change_currency.py:59
#: code:addons/account/wizard/account_change_currency.py:64
#: code:addons/account/wizard/account_change_currency.py:70
-#: code:addons/account/wizard/account_financial_report.py:69
+#: code:addons/account/wizard/account_financial_report.py:70
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_report_common.py:144
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:145
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "Error"
msgstr "錯誤"
@@ -4761,7 +4793,7 @@ msgid "Beginning of Period Date"
msgstr "期間開始日期"
#. module: account
-#: code:addons/account/account.py:1351
+#: code:addons/account/account.py:1361
#, python-format
msgid ""
"You can not modify a posted entry of this journal !\n"
@@ -4787,7 +4819,7 @@ msgid "Child Tax Accounts"
msgstr "子稅科目"
#. module: account
-#: code:addons/account/account.py:1090
+#: code:addons/account/account.py:1097
#, python-format
msgid "Start period should be smaller then End period"
msgstr "開始日期應小於會計期間的結束日期"
@@ -4808,6 +4840,7 @@ msgstr "輔助核算餘額 -"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,target_move:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,target_move:0
#: report:account.central.journal:0
#: field:account.central.journal,target_move:0
@@ -4851,6 +4884,8 @@ msgstr "會計期間類型"
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,based_on:0
+#: code:addons/account/report/account_tax_report.py:70
+#, python-format
msgid "Payments"
msgstr "付款"
@@ -4924,7 +4959,7 @@ msgid "Line 1:"
msgstr "第一行"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "完整性錯誤!"
@@ -4957,6 +4992,7 @@ msgstr "調節結果"
#. module: account
#: model:account.financial.report,name:account.account_financial_report_balancesheet0
+#: model:ir.actions.act_window,name:account.action_account_report_bs
#: model:ir.ui.menu,name:account.menu_account_report_bs
msgid "Balance Sheet"
msgstr "資產負債表"
@@ -5033,6 +5069,7 @@ msgstr "報表"
#: view:account.move.line:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
#: view:analytic.entries.report:0
#: field:analytic.entries.report,amount:0
msgid "Amount"
@@ -5160,7 +5197,6 @@ msgstr "科目合併的科目報表"
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr "溝通"
@@ -5212,13 +5248,13 @@ msgid "End of Year Entries Journal"
msgstr "帳簿的年度結帳分錄"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#: code:addons/account/account_bank_statement.py:338
-#: code:addons/account/account_invoice.py:427
-#: code:addons/account/account_invoice.py:527
-#: code:addons/account/account_invoice.py:542
-#: code:addons/account/account_invoice.py:550
-#: code:addons/account/account_invoice.py:572
+#: code:addons/account/account_invoice.py:436
+#: code:addons/account/account_invoice.py:536
+#: code:addons/account/account_invoice.py:551
+#: code:addons/account/account_invoice.py:559
+#: code:addons/account/account_invoice.py:581
#: code:addons/account/wizard/account_move_journal.py:63
#, python-format
msgid "Configuration Error !"
@@ -5292,7 +5328,6 @@ msgid "Customer Invoices And Refunds"
msgstr "客戶發票和退款"
#. module: account
-#: field:account.analytic.line,amount_currency:0
#: field:account.entries.report,amount_currency:0
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
@@ -5458,7 +5493,7 @@ msgid "Generate Opening Entries"
msgstr "產生開啟分錄"
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr "已調節!"
@@ -5491,14 +5526,14 @@ msgid "Child Accounts"
msgstr "子科目"
#. module: account
-#: code:addons/account/account_move_line.py:1214
+#: code:addons/account/account_move_line.py:1229
#, python-format
msgid "Move name (id): %s (%s)"
msgstr "會計憑證號 (id): %s (%s)"
#. module: account
#: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:857
+#: code:addons/account/account_move_line.py:871
#, python-format
msgid "Write-Off"
msgstr "補差額"
@@ -5518,7 +5553,7 @@ msgstr "收入"
#: selection:account.bank.statement.line,type:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:339
+#: code:addons/account/account_invoice.py:348
#, python-format
msgid "Supplier"
msgstr "供應商"
@@ -5548,7 +5583,7 @@ msgid "Account n°"
msgstr "科目編碼"
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr "無限制的單號"
@@ -5563,7 +5598,9 @@ msgstr "定價"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:376
#: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:399
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "應收帳款與應付帳款科目"
@@ -5659,7 +5696,7 @@ msgid "Filter by"
msgstr "篩選"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "模型中存在錯誤的表達式 \"%(...)s\""
@@ -5670,8 +5707,8 @@ msgid "Entry Date"
msgstr "分錄日期"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "You can not use an inactive account!"
msgstr "您不能使用一個停用的科目!"
@@ -5712,8 +5749,8 @@ msgid "Number of Days"
msgstr "天數"
#. module: account
-#: code:addons/account/account_bank_statement.py:402
-#: code:addons/account/account_invoice.py:392
+#: code:addons/account/account_bank_statement.py:403
+#: code:addons/account/account_invoice.py:401
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid action !"
@@ -5775,7 +5812,7 @@ msgid "Multipication factor for Base code"
msgstr "稅率"
#. module: account
-#: code:addons/account/wizard/account_report_common.py:150
+#: code:addons/account/wizard/account_report_common.py:151
#, python-format
msgid "not implemented"
msgstr "尚未實現"
@@ -5812,6 +5849,8 @@ msgstr "輔助核算分析"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:381
+#, python-format
msgid "Past"
msgstr "過去"
@@ -6087,6 +6126,8 @@ msgstr "百分比"
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr "帳簿 & 業務夥伴"
@@ -6096,7 +6137,7 @@ msgid "Power"
msgstr "強制"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "不能生成一個未使用的憑證代碼。"
@@ -6136,6 +6177,7 @@ msgid "Applicable Type"
msgstr "適用類型"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Invoice Reference"
@@ -6354,8 +6396,8 @@ msgid "You can not remove an account containing journal items."
msgstr "您不能刪除已經存在借貸項的帳戶。"
#. module: account
-#: code:addons/account/account_analytic_line.py:145
-#: code:addons/account/account_move_line.py:933
+#: code:addons/account/account_analytic_line.py:143
+#: code:addons/account/account_move_line.py:947
#, python-format
msgid "Entries: "
msgstr "分錄: "
@@ -6371,7 +6413,7 @@ msgid "Currency of the related account journal."
msgstr "貨幣的關聯會計帳簿。"
#. module: account
-#: code:addons/account/account.py:1563
+#: code:addons/account/account.py:1580
#, python-format
msgid "Couldn't create move between different companies"
msgstr "無法建立公司之間的過帳"
@@ -6411,13 +6453,13 @@ msgstr "草稿狀態"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1058
#, python-format
msgid "Total debit"
msgstr "借方合計"
#. module: account
-#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:824
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "分錄\"%s\"無效!"
@@ -6485,25 +6527,26 @@ msgstr "損益(費用帳戶)"
#: code:addons/account/account.py:622
#: code:addons/account/account.py:624
#: code:addons/account/account.py:963
-#: code:addons/account/account.py:1052
-#: code:addons/account/account.py:1129
-#: code:addons/account/account.py:1344
-#: code:addons/account/account.py:1351
-#: code:addons/account/account.py:2280
-#: code:addons/account/account.py:2596
-#: code:addons/account/account_analytic_line.py:92
-#: code:addons/account/account_analytic_line.py:101
+#: code:addons/account/account.py:1057
+#: code:addons/account/account.py:1136
+#: code:addons/account/account.py:1352
+#: code:addons/account/account.py:1359
+#: code:addons/account/account.py:1361
+#: code:addons/account/account.py:2297
+#: code:addons/account/account.py:2613
+#: code:addons/account/account_analytic_line.py:90
+#: code:addons/account/account_analytic_line.py:99
#: code:addons/account/account_bank_statement.py:301
#: code:addons/account/account_bank_statement.py:314
#: code:addons/account/account_bank_statement.py:352
-#: code:addons/account/account_cash_statement.py:292
-#: code:addons/account/account_cash_statement.py:314
-#: code:addons/account/account_invoice.py:808
-#: code:addons/account/account_invoice.py:839
-#: code:addons/account/account_invoice.py:1030
-#: code:addons/account/account_move_line.py:1200
-#: code:addons/account/account_move_line.py:1216
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_cash_statement.py:293
+#: code:addons/account/account_cash_statement.py:315
+#: code:addons/account/account_invoice.py:819
+#: code:addons/account/account_invoice.py:850
+#: code:addons/account/account_invoice.py:1042
+#: code:addons/account/account_move_line.py:1215
+#: code:addons/account/account_move_line.py:1231
+#: code:addons/account/account_move_line.py:1233
#: code:addons/account/wizard/account_invoice_refund.py:108
#: code:addons/account/wizard/account_invoice_refund.py:110
#: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -6535,8 +6578,8 @@ msgid "Printed"
msgstr "已列印"
#. module: account
-#: code:addons/account/account_move_line.py:584
-#: code:addons/account/account_move_line.py:591
+#: code:addons/account/account_move_line.py:575
+#: code:addons/account/account_move_line.py:582
#, python-format
msgid "Error :"
msgstr "錯誤:"
@@ -6592,7 +6635,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr "一頁一個業務夥伴的分類帳"
#. module: account
-#: code:addons/account/account_move_line.py:1218
+#: code:addons/account/account_move_line.py:1233
#, python-format
msgid ""
"You can not do this modification on a reconciled entry! You can just change "
@@ -6747,7 +6790,7 @@ msgid "Total:"
msgstr "合計:"
#. module: account
-#: code:addons/account/account.py:2229
+#: code:addons/account/account.py:2246
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -6784,7 +6827,7 @@ msgid "Taxes used in Sales"
msgstr "銷售中用到的稅"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#: code:addons/account/wizard/account_invoice_refund.py:145
#, python-format
msgid "Data Insufficient !"
@@ -6856,14 +6899,14 @@ msgid "Source Document"
msgstr "源單據"
#. module: account
-#: code:addons/account/account.py:1432
+#: code:addons/account/account.py:1449
#, python-format
msgid "You can not delete a posted journal entry \"%s\"!"
msgstr "你不能刪除一個已覆核的分錄「%s」 !"
#. module: account
#: selection:account.partner.ledger,filter:0
-#: code:addons/account/report/account_partner_ledger.py:59
+#: code:addons/account/report/account_partner_ledger.py:60
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -6959,8 +7002,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "你確定要打開這發票?"
#. module: account
-#: code:addons/account/account_invoice.py:528
-#: code:addons/account/account_invoice.py:543
+#: code:addons/account/account_invoice.py:537
+#: code:addons/account/account_invoice.py:552
#, python-format
msgid ""
"Can not find a chart of account, you should create one from the "
@@ -6973,7 +7016,7 @@ msgid "Opening Entries Expense Account"
msgstr "未分配利潤科目"
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr "會計分錄"
@@ -7104,7 +7147,7 @@ msgid ""
msgstr "這欄位只用於,如果您開發自己的模塊允許開發者在自定義域建立特定的稅"
#. module: account
-#: code:addons/account/account.py:1088
+#: code:addons/account/account.py:1095
#, python-format
msgid "You should have chosen periods that belongs to the same company"
msgstr "同一家公司你應該選擇一個會計期間"
@@ -7135,8 +7178,8 @@ msgid "Reporting"
msgstr "報表"
#. module: account
-#: code:addons/account/account_move_line.py:759
-#: code:addons/account/account_move_line.py:842
+#: code:addons/account/account_move_line.py:775
+#: code:addons/account/account_move_line.py:856
#: code:addons/account/wizard/account_invoice_state.py:44
#: code:addons/account/wizard/account_invoice_state.py:68
#: code:addons/account/wizard/account_state_open.py:37
@@ -7225,7 +7268,7 @@ msgid "Sign on Reports"
msgstr "報表上的符號"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
#, python-format
msgid "The periods to generate opening entries were not found"
msgstr "用於生成期初餘額分錄的期間不存在"
@@ -7236,7 +7279,7 @@ msgid "Root/View"
msgstr "根/視圖"
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -7271,13 +7314,14 @@ msgid "Optional Information"
msgstr "可選信息"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:84
+#: code:addons/account/wizard/account_fiscalyear_close.py:100
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "這帳簿必須要有預設貸方和借方科目"
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7304,13 +7348,13 @@ msgid "Maturity Date"
msgstr "到期日期"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr "無效科目!"
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr "銷售帳簿"
@@ -7327,7 +7371,7 @@ msgid "Invoice Tax"
msgstr "發票稅"
#. module: account
-#: code:addons/account/account_move_line.py:1277
+#: code:addons/account/account_move_line.py:1292
#, python-format
msgid "No piece number !"
msgstr "沒會計期間!"
@@ -7379,7 +7423,7 @@ msgstr "到"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1518
+#: code:addons/account/account.py:1535
#, python-format
msgid "Currency Adjustment"
msgstr "匯兌損益調整"
@@ -7427,13 +7471,15 @@ msgstr "5"
#: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:374
#: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:397
#, python-format
msgid "Payable Accounts"
msgstr "應付帳款科目"
#. module: account
-#: code:addons/account/account_invoice.py:732
+#: code:addons/account/account_invoice.py:741
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "定義了全局稅,但發票行中沒有!"
@@ -7477,7 +7523,7 @@ msgstr "報表名稱"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "現金"
@@ -7489,15 +7535,15 @@ msgid "Account Destination"
msgstr "目標科目"
#. module: account
-#: code:addons/account/account.py:1431
-#: code:addons/account/account.py:1460
-#: code:addons/account/account.py:1467
-#: code:addons/account/account_invoice.py:920
-#: code:addons/account/account_move_line.py:1104
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
-#: code:addons/account/wizard/account_fiscalyear_close.py:73
-#: code:addons/account/wizard/account_fiscalyear_close.py:83
-#: code:addons/account/wizard/account_fiscalyear_close.py:86
+#: code:addons/account/account.py:1448
+#: code:addons/account/account.py:1477
+#: code:addons/account/account.py:1484
+#: code:addons/account/account_invoice.py:931
+#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
+#: code:addons/account/wizard/account_fiscalyear_close.py:88
+#: code:addons/account/wizard/account_fiscalyear_close.py:99
+#: code:addons/account/wizard/account_fiscalyear_close.py:102
#: code:addons/account/wizard/account_move_journal.py:165
#: code:addons/account/wizard/account_report_aged_partner_balance.py:56
#: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7644,13 +7690,14 @@ msgstr "固定"
#: code:addons/account/account.py:645
#: code:addons/account/account.py:664
#: code:addons/account/account.py:787
-#: code:addons/account/account.py:1077
-#: code:addons/account/account_invoice.py:732
-#: code:addons/account/account_invoice.py:735
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account.py:1082
+#: code:addons/account/account_invoice.py:741
+#: code:addons/account/account_invoice.py:744
+#: code:addons/account/account_invoice.py:747
#: code:addons/account/account_move_line.py:97
-#: code:addons/account/account_move_line.py:750
-#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:766
+#: code:addons/account/account_move_line.py:819
+#: code:addons/account/wizard/account_fiscalyear_close.py:62
#, python-format
msgid "Warning !"
msgstr "警告 !"
@@ -7702,7 +7749,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "在發票上選擇合適的幣別"
#. module: account
-#: code:addons/account/account.py:3446
+#: code:addons/account/account.py:3463
#, python-format
msgid ""
"The bank account defined on the selected chart of accounts hasn't a code."
@@ -7715,7 +7762,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr "不能註銷 %s 草稿/形式/取消的發票"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr "沒有發票明細"
@@ -7793,7 +7840,7 @@ msgid "Deferral Method"
msgstr "遞延方法"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr "發票 '%s' 已支付。"
@@ -7855,7 +7902,7 @@ msgid "Associated Partner"
msgstr "相關業務夥伴"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "You must first select a partner !"
msgstr "你必須首先選擇一個業務夥伴!"
@@ -7906,7 +7953,7 @@ msgid ""
msgstr "稅目一覽表是用來生成您定期的稅單。請您按照貴國的稅法設置。"
#. module: account
-#: code:addons/account/account_invoice.py:428
+#: code:addons/account/account_invoice.py:437
#, python-format
msgid ""
"Can not find a chart of accounts for this company, you should create one."
@@ -7928,7 +7975,7 @@ msgid "Choose Fiscal Year"
msgstr "選擇會計年度"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr "進貨退回帳簿"
@@ -8015,7 +8062,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr "計算含稅價格代碼"
#. module: account
-#: code:addons/account/account_invoice.py:1030
+#: code:addons/account/account_invoice.py:1042
#, python-format
msgid ""
"You can not cancel an invoice which is partially paid! You need to "
@@ -8149,7 +8196,7 @@ msgid "current month"
msgstr "本月"
#. module: account
-#: code:addons/account/account.py:1052
+#: code:addons/account/account.py:1057
#, python-format
msgid ""
"No period defined for this date: %s !\n"
@@ -8232,10 +8279,12 @@ msgstr "折讓帳簿"
#. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.partner.balance:0
+#: report:account.third_party_ledger:0
msgid "Filter By"
msgstr "篩選"
@@ -8268,7 +8317,7 @@ msgid "The partner account used for this invoice."
msgstr "這發票用這業務夥伴科目"
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr "稅 %.2f%%"
@@ -8291,7 +8340,7 @@ msgid "Payment Term Line"
msgstr "付款條件明細"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr "採購帳簿"
@@ -8376,7 +8425,7 @@ msgid "Unpaid Invoices"
msgstr "未支付的發票"
#. module: account
-#: code:addons/account/account_invoice.py:495
+#: code:addons/account/account_invoice.py:504
#, python-format
msgid "The payment term of supplier does not have a payment term line!"
msgstr "這個供應商的付款條件沒有付款條件行!"
@@ -8482,7 +8531,7 @@ msgid "Keep empty for all open fiscal years"
msgstr "保留空為打開所有的會計年度"
#. module: account
-#: code:addons/account/account_move_line.py:1105
+#: code:addons/account/account_move_line.py:1120
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr "合併的憑證 (%s) 已確認!"
@@ -8495,7 +8544,7 @@ msgid ""
msgstr "如果它是一個多貨幣憑證,這金額表示一個可選的其它貨幣金額."
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid ""
"You can not validate a non-balanced entry !\n"
@@ -8571,7 +8620,7 @@ msgid "Contact Address"
msgstr "聯繫地址"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr "模型有誤!"
@@ -8608,12 +8657,14 @@ msgstr "合同列表"
#: field:account.cashbox.line,starting_id:0
#: field:account.entries.report,reconcile_id:0
#: field:account.financial.report,balance:0
+#: field:account.financial.report,credit:0
+#: field:account.financial.report,debit:0
msgid "unknown"
msgstr "未知的"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3113
+#: code:addons/account/account.py:3130
#, python-format
msgid "Opening Entries Journal"
msgstr "帳簿的開帳分錄"
@@ -8632,7 +8683,7 @@ msgid ""
msgstr "這科目用於損益(如果是利潤:金額就加,損失:金額就減)用作計算損益報表"
#. module: account
-#: code:addons/account/account_invoice.py:808
+#: code:addons/account/account_invoice.py:819
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr "請為這張發票對應的帳簿選擇編號規則"
@@ -8718,7 +8769,7 @@ msgid "Period from"
msgstr "會計期間從"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr "銷貨折讓帳簿"
@@ -8765,7 +8816,7 @@ msgid "Purchase Tax(%)"
msgstr "進項稅(%)"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "Please create some invoice lines."
msgstr "請建立發票明細。"
@@ -8781,7 +8832,7 @@ msgid "Display Detail"
msgstr "顯示明細"
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -8815,8 +8866,6 @@ msgstr "結束會計期間"
#: field:account.account.template,financial_report_ids:0
#: model:ir.actions.act_window,name:account.action_account_financial_report_tree
#: model:ir.actions.act_window,name:account.action_account_report
-#: model:ir.actions.act_window,name:account.action_account_report_bs
-#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_reports
msgid "Financial Reports"
msgstr "會計報表"
@@ -8831,6 +8880,7 @@ msgstr "會計報表"
#: field:account.common.journal.report,period_from:0
#: field:account.common.partner.report,period_from:0
#: field:account.common.report,period_from:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_from:0
#: report:account.general.ledger:0
@@ -8851,6 +8901,7 @@ msgstr "開始會計期間"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "分析趨勢"
@@ -8870,7 +8921,7 @@ msgstr "帳簿視圖"
#. module: account
#: view:account.move.line:0
-#: code:addons/account/account_move_line.py:1046
+#: code:addons/account/account_move_line.py:1061
#, python-format
msgid "Total credit"
msgstr "貸方合計"
@@ -8935,6 +8986,7 @@ msgstr "銀行對帳單"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,balance:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9011,7 +9063,7 @@ msgstr ""
"此界面用於會計輸入正式的單據。如果需要輸入一張客戶發票,首先選擇好帳簿和會計期間,然後首先輸入利潤科目的分錄,系統會自動處理相關的稅和應收帳款。"
#. module: account
-#: code:addons/account/wizard/account_automatic_reconcile.py:152
+#: code:addons/account/wizard/account_automatic_reconcile.py:148
#, python-format
msgid "You must select accounts to reconcile"
msgstr "您必須選擇調節科目"
@@ -9035,7 +9087,6 @@ msgstr ""
"定時間段內是否允許過帳"
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "篩選"
@@ -9057,7 +9108,7 @@ msgid "Move"
msgstr "憑證"
#. module: account
-#: code:addons/account/account_move_line.py:1153
+#: code:addons/account/account_move_line.py:1168
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr "您不能更改此稅目,請移除並重新建立分錄!"
@@ -9113,7 +9164,7 @@ msgid "Consolidated Children"
msgstr "合併子科目"
#. module: account
-#: code:addons/account/wizard/account_fiscalyear_close.py:87
+#: code:addons/account/wizard/account_fiscalyear_close.py:103
#, python-format
msgid ""
"The journal must have centralised counterpart without the Skipping draft "
@@ -9174,6 +9225,7 @@ msgstr "沒有定期開帳/關帳期間,請建立一個再設置期初餘額
#: field:account.common.journal.report,period_to:0
#: field:account.common.partner.report,period_to:0
#: field:account.common.report,period_to:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: field:account.general.journal,period_to:0
#: report:account.general.ledger:0
@@ -9232,6 +9284,7 @@ msgstr "週期性分錄"
#. module: account
#: report:account.account.balance:0
#: field:account.aged.trial.balance,date_from:0
+#: report:account.aged_trial_balance:0
#: field:account.balance.report,date_from:0
#: report:account.central.journal:0
#: field:account.central.journal,date_from:0
@@ -9239,6 +9292,7 @@ msgstr "週期性分錄"
#: field:account.common.journal.report,date_from:0
#: field:account.common.partner.report,date_from:0
#: field:account.common.report,date_from:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_start:0
#: report:account.general.journal:0
#: field:account.general.journal,date_from:0
@@ -9281,7 +9335,7 @@ msgid "Unreconciled"
msgstr "反核銷"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr "壞的合計!"
@@ -9342,7 +9396,7 @@ msgid "Comparison"
msgstr "比較"
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr "未知錯誤"
@@ -9379,6 +9433,7 @@ msgstr "使憑證生效"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,credit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9479,9 +9534,11 @@ msgstr "過去30天的輔助核算項目明細"
#: view:accounting.report:0
#: selection:accounting.report,filter:0
#: selection:accounting.report,filter_cmp:0
+#: code:addons/account/report/common_report_header.py:99
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
+#, python-format
msgid "Periods"
msgstr "會計期間"
@@ -9645,6 +9702,7 @@ msgstr "已登帳"
#: field:account.common.journal.report,date_to:0
#: field:account.common.partner.report,date_to:0
#: field:account.common.report,date_to:0
+#: report:account.financial.report:0
#: field:account.fiscalyear,date_stop:0
#: report:account.general.journal:0
#: field:account.general.journal,date_to:0
@@ -9692,7 +9750,7 @@ msgid "No detail"
msgstr "不詳"
#. module: account
-#: code:addons/account/account_analytic_line.py:102
+#: code:addons/account/account_analytic_line.py:100
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr "沒有為此產品 \"%s\" (id:%d):定義利潤科目"
@@ -9728,6 +9786,7 @@ msgid "Verification Total"
msgstr "檢查合計數"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.analytic.account.balance:0
#: report:account.analytic.account.inverted.balance:0
#: report:account.analytic.account.quantity_cost_ledger:0
@@ -9748,6 +9807,7 @@ msgstr "所有帳簿"
#. module: account
#: field:account.account,company_id:0
+#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0
@@ -9762,7 +9822,9 @@ msgstr "所有帳簿"
#: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
#: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0
#: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0
@@ -9772,6 +9834,8 @@ msgstr "所有帳簿"
#: view:account.journal:0
#: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
+#: report:account.journal.period.print.sale.purchase:0
#: field:account.model,company_id:0
#: field:account.move,company_id:0
#: field:account.move.line,company_id:0
@@ -9925,6 +9989,7 @@ msgstr "供應商發票"
#: report:account.analytic.account.inverted.balance:0
#: report:account.central.journal:0
#: field:account.entries.report,debit:0
+#: report:account.financial.report:0
#: report:account.general.journal:0
#: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
@@ -9958,6 +10023,8 @@ msgstr "錯誤!您不能建立遞歸的科目模板。"
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr "分錄編號"
@@ -9975,7 +10042,7 @@ msgid ""
msgstr "如果會計科目已經有過分錄,且現在是『關閉』類型,不能改為其他類型。"
#. module: account
-#: code:addons/account/account_move_line.py:832
+#: code:addons/account/account_move_line.py:843
#, python-format
msgid "Entry is already reconciled"
msgstr "分錄已調節"
@@ -10012,8 +10079,10 @@ msgstr ""
"內部類型用於對不同類型的科目進行控制:視圖科目不能做憑證,合併科目用於在多公司合併中指定子科目,應收應付科目用於業務夥伴,關閉科目用於不再使用的科目。"
#. module: account
+#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0
#: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
#: selection:account.report.general.ledger,display_account:0
msgid "With movements"
msgstr "進展"
@@ -10131,8 +10200,8 @@ msgid "Statistic Reports"
msgstr "統計報表"
#. module: account
-#: code:addons/account/account_move_line.py:1155
-#: code:addons/account/account_move_line.py:1238
+#: code:addons/account/account_move_line.py:1170
+#: code:addons/account/account_move_line.py:1253
#, python-format
msgid "Bad account!"
msgstr "無效科目!"
@@ -10160,7 +10229,7 @@ msgid "Accounts Mapping"
msgstr "科目一覽"
#. module: account
-#: code:addons/account/account_invoice.py:364
+#: code:addons/account/account_invoice.py:373
#, python-format
msgid "Invoice '%s' is waiting for validation."
msgstr "發票'%s'是等待覆核。"
@@ -10415,6 +10484,7 @@ msgstr "account.addtmpl.wizard"
#. module: account
#: field:account.aged.trial.balance,result_selection:0
+#: report:account.aged_trial_balance:0
#: field:account.common.partner.report,result_selection:0
#: report:account.partner.balance:0
#: field:account.partner.balance,result_selection:0
@@ -10488,6 +10558,8 @@ msgstr "到期日期"
#. module: account
#: selection:account.aged.trial.balance,direction_selection:0
+#: code:addons/account/report/account_aged_partner_balance.py:383
+#, python-format
msgid "Future"
msgstr "前景"
diff --git a/addons/account/installer.py b/addons/account/installer.py
index 6173ea9213e..05a0f6b455e 100644
--- a/addons/account/installer.py
+++ b/addons/account/installer.py
@@ -119,15 +119,6 @@ class account_installer(osv.osv_memory):
self.execute_simple(cr, uid, ids, context)
super(account_installer, self).execute(cr, uid, ids, context=context)
- def action_next(self, cr, uid, ids, context=None):
- next = self.execute(cr, uid, ids, context=context)
- for installer in self.browse(cr, uid, ids, context=context):
- if installer.charts == 'l10n_be':
- return {'type': 'ir.actions.act_window_close'}
- else :
- if next : return next
- return self.next(cr, uid, ids, context=context)
-
def execute_simple(self, cr, uid, ids, context=None):
if context is None:
context = {}
diff --git a/addons/account/partner.py b/addons/account/partner.py
index a9b2b99588d..3355363308b 100644
--- a/addons/account/partner.py
+++ b/addons/account/partner.py
@@ -209,7 +209,7 @@ class res_partner(osv.osv):
relation='account.fiscal.position',
string="Fiscal Position",
view_load=True,
- help="The fiscal position will determine taxes and the accounts used for the partner.",
+ help="The fiscal position will determine taxes and accounts used for the partner.",
),
'property_payment_term': fields.property(
'account.payment.term',
diff --git a/addons/account/partner_view.xml b/addons/account/partner_view.xml
index 4bee2002ffd..d17f8c18eee 100644
--- a/addons/account/partner_view.xml
+++ b/addons/account/partner_view.xml
@@ -6,7 +6,7 @@
account.fiscal.position.formaccount.fiscal.position
-
-
- Magasin BML 1
+
+ Millennium Industriesnormal
@@ -121,8 +121,8 @@
-
- DistriPC
+
+ Delta PCnormal
@@ -145,8 +145,8 @@
open
-
- Leclerc
+
+ Luminous Technologiesnormal
@@ -161,8 +161,8 @@
-
- OpenERP SA AT Work
+
+ Think Big Systemsnormal
diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml
index d0813edead8..88cf901fdae 100644
--- a/addons/account/project/project_view.xml
+++ b/addons/account/project/project_view.xml
@@ -35,7 +35,6 @@
-
@@ -144,8 +143,8 @@