diff --git a/addons/account/account.py b/addons/account/account.py
index 3e07f151de3..c9dd1950347 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -1007,7 +1007,7 @@ 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 +1134,7 @@ 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 +1282,7 @@ 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..f0a420f7496 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'
diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py
index 549363ce269..8e79376aa87 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.'),
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 11938915ba2..cfe3f85ef90 100644
--- a/addons/account/account_invoice.py
+++ b/addons/account/account_invoice.py
@@ -207,12 +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,
@@ -869,8 +869,11 @@ 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
@@ -1364,7 +1367,7 @@ 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 5ed373456f3..4feb97c2f5f 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -168,10 +168,8 @@
context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"
domain="[('supplier', '=', True)]"/>
-
-
-
-
+
+
@@ -186,6 +184,7 @@
+
@@ -279,8 +278,8 @@
-
+
@@ -436,8 +435,8 @@
-
+
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 745795452d3..19128b42d6e 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -509,8 +509,8 @@
-
-
+
+
@@ -1230,8 +1230,8 @@
-
-
+
+
@@ -1862,7 +1862,7 @@
-
+
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/i18n/ar.po b/addons/account/i18n/ar.po
index 1ab481c3695..21c6d81db1e 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.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 06:08+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
@@ -145,6 +145,7 @@ msgstr "تسوية"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "المرجع"
@@ -163,13 +164,13 @@ msgstr ""
"إزالتها."
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "تحذير!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr "يومية ممتنوعة"
@@ -233,7 +234,7 @@ msgstr ""
"لتظهر على الفواتير."
#. 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 "فاتورة '%s' ستدفع علي الأجزاء التالية: %s%s of %s%s (%s%s المتبقي)"
@@ -249,7 +250,7 @@ msgid "Belgian Reports"
msgstr "تقارير دولة بلجيكا"
#. 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 "لايمكن اضافة أو تعديل البيانات في دفتر يومية مقفل."
@@ -297,7 +298,7 @@ msgid "St."
msgstr "شارع"
#. 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 "الشركة في سطر حساب الفاتورة تختلف عن الشركة في الفاتورة"
@@ -587,8 +588,10 @@ msgid "The accountant confirms the statement."
msgstr "الحساب يؤكد الكشف"
#. 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
@@ -646,7 +649,7 @@ msgid "Main Sequence must be different from current !"
msgstr "المسلسل الرئيسي لابد أن يختلف من الحالي !"
#. 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 "لا توجد نقطة فاصلة في التاريخ أو توجد أكثر من نقطة."
@@ -657,7 +660,7 @@ msgid "Tax Code Amount"
msgstr "مبلغ رمز الضريبة"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr "شباب العمال الاشتراكي."
@@ -684,8 +687,8 @@ msgid "Journal Period"
msgstr "فترة السجل"
#. 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 "الشركة يجب ان تكون واحدة لجميع المدخلات حتى يمكن تسويتها"
@@ -764,6 +767,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr "يمكن تغيير العملة في مسودة الفتورة"
#. 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 "التقرير المالي"
@@ -779,12 +783,13 @@ msgstr "التقرير المالي"
#: 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 "نوع"
#. 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 "إنشاء فترة 3 اشهر"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "مستحق"
#. 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 "
@@ -1006,7 +1012,7 @@ msgstr ""
"المبلغ الرئيسي (دون الضريبة)."
#. 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 "لا أستطيع تحديد النرميز الأصلي للحساب النموذجي!"
@@ -1039,10 +1045,10 @@ msgid "Code"
msgstr "رمز"
#. 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 !"
@@ -1107,7 +1113,7 @@ msgstr ""
"وخصوصياتها."
#. 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 !"
@@ -1155,7 +1161,7 @@ msgstr "قيود دفتر اليومية غير متوازنة"
#. 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 "مصرف"
@@ -1252,7 +1258,7 @@ msgid "The move of this entry line."
msgstr "الحركة لخط هذا القيد"
#. 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 "
@@ -1275,7 +1281,7 @@ msgid "Entry Label"
msgstr "تسمية القيد"
#. 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 "لا يمكنك تعديل/مسح يومية بقيود لهذه الفترة"
@@ -1360,14 +1366,15 @@ msgid "Taxes"
msgstr "الضرائب"
#. 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 "اختر بداية و نهاية للفترة"
#. 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 "الأرباح و الخسائر"
@@ -1422,6 +1429,7 @@ msgid "Journal Items Analysis"
msgstr "تحليل عناصر اليومية"
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "شركاء"
@@ -1446,8 +1454,10 @@ msgid "Central Journal"
msgstr "اليومية العامة"
#. 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"
@@ -1679,6 +1689,7 @@ msgid "Separated Journal Sequences"
msgstr "مسلسلات اليومية منفصلة"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "مسئول"
@@ -1708,7 +1719,7 @@ msgid "Year Sum"
msgstr "جمع السنة"
#. 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."
@@ -1783,7 +1794,7 @@ msgid "Customer Ref:"
msgstr "مرجع العميل"
#. 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 "المستخدم %s ليس لديه صلاحيات الكتابة و التحرير ليومية %s!"
@@ -2111,7 +2122,7 @@ msgid "Pro-forma"
msgstr "كمسألة شكلية"
#. 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"
@@ -2141,7 +2152,7 @@ msgid "Search Chart of Account Templates"
msgstr "بحث قوالب دليل الحسابات"
#. 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"
@@ -2194,7 +2205,7 @@ msgid "Description"
msgstr "وصف"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -2213,7 +2224,7 @@ msgid "Income Account"
msgstr "حساب الدخل"
#. 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 "لا يوجد دفتر يومية للمبيعات أو المشتريات معرف!"
@@ -2253,6 +2264,7 @@ msgstr "قالب المنتج"
#. 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
@@ -2262,6 +2274,7 @@ msgstr "قالب المنتج"
#: 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
@@ -2312,7 +2325,7 @@ msgid "Account Line"
msgstr "سطر الحساب"
#. 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"
@@ -2345,7 +2358,7 @@ msgid "Main Sequence"
msgstr "المسلسل الرئيسي"
#. 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 "
@@ -2420,7 +2433,7 @@ msgid "Account Tax Code"
msgstr "كود الحساب الضريبي"
#. 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"
@@ -2511,7 +2524,7 @@ msgid "Account Model Entries"
msgstr "إدخالات نماذج الحسابات"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2574,7 +2587,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr "سطر حركة حساب التسوية (إلغاء)"
#. 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
@@ -2606,7 +2618,7 @@ msgid "Accounts"
msgstr "حسابات"
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr "خطأ في الإعدادات!"
@@ -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 "رصيد الشريك العمري"
@@ -2779,14 +2792,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr "سيقوم هذا المعالج بإنشاء قيود محاسبية تكرارية"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr "لا يوجد مسلسل معرف لهذه اليومية !"
#. 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!"
@@ -2891,7 +2904,7 @@ msgid "Base Code Amount"
msgstr "مبلغ الرمز الرئيسي"
#. 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 "
@@ -2904,7 +2917,7 @@ msgid "Default Sale Tax"
msgstr "ضريبة البيع الإفتراضية"
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr "يتم التحقق من صحة الفاتورة '%s'"
@@ -2944,7 +2957,7 @@ msgid "Fiscal Position"
msgstr "الوضع المالي"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -3100,7 +3113,7 @@ msgid "View"
msgstr "عرض"
#. 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"
@@ -3303,7 +3316,7 @@ msgid "Starting Balance"
msgstr "رصيد أول المدة"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr "لا يوجد شريك معرف !"
@@ -3357,7 +3370,7 @@ msgid "Chart of Tax"
msgstr "خريطة الضريبة"
#. 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 "الرصيد الختامي ينبغي ان يكون نفس الرصيد المحسوب"
@@ -3441,6 +3454,7 @@ msgstr "الكمية"
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr "طول الفترة (أيام)"
@@ -3487,7 +3501,7 @@ msgid "Detail"
msgstr "تفاصيل"
#. 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"
@@ -3506,9 +3520,16 @@ msgid "VAT :"
msgstr "ضريبة القيمة المضافة:"
#. 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
@@ -3529,7 +3550,7 @@ msgid "Centralised counterpart"
msgstr "النظير المركزي"
#. 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 "لا يمكن انشاء وحدات يوميه علي \"عرض \"الحساب%s%s"
@@ -3554,6 +3575,7 @@ msgstr "(إذا لم تختار سنة مالية سيتم التعامل مع
#: 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
@@ -3581,10 +3603,17 @@ msgstr "(إذا لم تختار سنة مالية سيتم التعامل مع
#: 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 "تاريخ"
@@ -3601,7 +3630,6 @@ msgstr "إلغاء التسوية"
#. 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
@@ -3615,7 +3643,7 @@ msgid "Chart of Accounts Template"
msgstr "قالب شجرة الحسابات"
#. 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 "
@@ -3627,7 +3655,7 @@ msgstr ""
"الرجاء حدد شريك عليها!"
#. 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 "بعض القيود تمت تسويتها من قبل !"
@@ -3658,6 +3686,8 @@ msgstr "الميزانيات"
#: 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 "لا مرشحات"
@@ -3741,7 +3771,7 @@ msgid "Analytic Items"
msgstr "عناصر تحليلية"
#. 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 "لا يمكن تغيير الضريبة !"
@@ -3772,7 +3802,7 @@ msgid "Mapping"
msgstr "مقابلة"
#. 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 "
@@ -3788,6 +3818,7 @@ 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
@@ -3801,7 +3832,7 @@ msgid "Account Aged Trial balance Report"
msgstr "ميزان المراجعة للحسابات المعمرة"
#. 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 "لا يمكن انشاء عناصر اليومية لحساب مغلق%s%s"
@@ -4093,6 +4124,8 @@ msgid ""
"You haven't supplied enough argument to compute the initial balance, please "
"select a period and journal in the context."
msgstr ""
+"لم تكن قد قدمت الوسيطه الكافيه لحساب التوازن المبدأي من فضلك اختار الفتره "
+"وقيد اليوميه علي هذا السياق"
#. module: account
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
@@ -4131,13 +4164,15 @@ msgid "Month"
msgstr "شهر"
#. 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 ""
+"انت لا تستطيع عمل هذا التعديل علي تأكيد الدخول! انت تستطيع تغير بعض الحقول "
+"الغير قانونيه تماما او يجب عدم تعديل ادخال القيود اليوميه اولا! %s"
#. module: account
#: field:res.company,paypal_account:0
@@ -4158,7 +4193,7 @@ msgstr "ملحوظة"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Reverse balance sign"
-msgstr ""
+msgstr "عكس علامة التوازن"
#. module: account
#: view:account.analytic.account:0
@@ -4188,7 +4223,7 @@ msgid "Account Base Code"
msgstr "رمز حساب الأساس"
#. 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 "لا يوجد حساب مصروف معرف لهذا المنتج: \"%s\" (id:%d)"
@@ -4384,6 +4419,9 @@ msgid ""
"you want to generate accounts of this template only when loading its child "
"template."
msgstr ""
+"وضع هذا للخطأ لو انك لا تريد هذا النموذج لكي يستخدم منشطا في المعالجة التي "
+"تنشأ رسم البياني المحاسبي من النموذج . هذا يكون مفيد عندما تريد انشاء حسابات "
+"من هذا النموذج فقط عندما يتم تحميل النموذج الصغير"
#. module: account
#: view:account.use.model:0
@@ -4397,7 +4435,7 @@ msgid "Allow Reconciliation"
msgstr "السماح بالتسوية"
#. 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."
@@ -4431,7 +4469,7 @@ msgid "Recurring Models"
msgstr "نماذج التكرارات"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr "خطا الترميز"
@@ -4443,6 +4481,7 @@ msgstr "٤"
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "تغيير"
@@ -4487,7 +4526,7 @@ msgid "Example"
msgstr "مثال"
#. 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"
@@ -4503,7 +4542,7 @@ msgid "Keep empty to use the income account"
msgstr "لإستخدام حساب الدخل اتركه فارغ"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr "ضريبة الشراء %0.2f%%"
@@ -4531,7 +4570,7 @@ msgstr "تخصيص الحساب"
#: 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 "عميل"
@@ -4547,7 +4586,7 @@ msgid "Cancelled Invoice"
msgstr "فاتورة ملغاة"
#. 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 "
@@ -4603,7 +4642,7 @@ msgid "Income Account on Product Template"
msgstr "الحساب الوارد على القالب المنتج"
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4629,11 +4668,13 @@ msgstr "سنة مالية جديدة"
#: 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 "الفواتير"
@@ -4677,6 +4718,8 @@ msgid ""
"account if this is a Customer Invoice or Supplier Refund, otherwise a "
"Partner bank account number."
msgstr ""
+"رقم الحساب البنكي الذي تم دفع الفاتوره. حساب الشركة المصرفي اذا كان يمثل "
+"فاتوره العميل او استرداد مورد ذلك رقم حساب المصرفي للشريك"
#. module: account
#: view:account.state.open:0
@@ -4770,26 +4813,24 @@ msgid "Journal Items"
msgstr "عناصر اليومية"
#. 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 "خطأ"
@@ -4852,6 +4893,8 @@ 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 ""
+"بمجرد النظر تحليل الماليه الخاصة بك. يجمع هذا التوازن من كل القيود الحسابيه "
+"الصادره ف فتره سيوله الحسابات"
#. module: account
#: field:account.journal,group_invoice_lines:0
@@ -4896,7 +4939,7 @@ msgid "Beginning of Period Date"
msgstr "بداية تاريخ الفترة"
#. 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"
@@ -4922,7 +4965,7 @@ msgid "Child Tax Accounts"
msgstr "الحسابات الضريبية للانتاج"
#. 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 "بداية الفترة يجب أن تكون أقل من نهاية الفترة"
@@ -4945,6 +4988,7 @@ msgstr "رصيد تحليلي -"
#. 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
@@ -4988,6 +5032,8 @@ msgstr "نوع الفترة"
#: 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 "مدفوعات"
@@ -5020,6 +5066,9 @@ 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 ""
+"من المنطقي انك تساعد علي الاختيار لو انك تريد ان تقترح علي المستخدم انه "
+"يقوم بتشفير معدلات البيع والشراء او يختار من قائمة الضرائب . الاختيار الاخير "
+" يفترض ان مجموعه من الضرائب المحدده في هذا النموذج تكون قد اكتملت."
#. module: account
#: view:account.financial.report:0
@@ -5061,7 +5110,7 @@ msgid "Line 1:"
msgstr "الخط 1:"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "خطأ بالسلامة !"
@@ -5094,6 +5143,7 @@ msgstr "نتيجة التسوية"
#. 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 "الميزانية العمومية"
@@ -5107,7 +5157,7 @@ msgstr "اليوميات العامة"
#. module: account
#: field:account.journal,allow_date:0
msgid "Check Date in Period"
-msgstr ""
+msgstr "فحص البيانات في الفتره"
#. module: account
#: model:ir.ui.menu,name:account.final_accounting_reports
@@ -5170,6 +5220,7 @@ msgstr "تقرير"
#: 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"
@@ -5209,7 +5260,7 @@ msgstr "مسمى للأم"
#. module: account
#: view:account.analytic.account:0
msgid "Analytic Accounts with a past deadline."
-msgstr ""
+msgstr "تحليل الحسابات المرتبطه بالموعد النهائي السابق"
#. module: account
#: report:account.partner.balance:0
@@ -5299,7 +5350,6 @@ msgstr "تقرير الحساب/الحساب المشترك"
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr "إتصالات"
@@ -5351,13 +5401,13 @@ msgid "End of Year Entries Journal"
msgstr "قيود اليومية الختامية للسنة"
#. 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 !"
@@ -5433,7 +5483,6 @@ msgid "Customer Invoices And Refunds"
msgstr "فواتير العملاء، والمبالغ المستردة"
#. 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
@@ -5606,7 +5655,7 @@ msgid "Generate Opening Entries"
msgstr "إنشاء القيود الإفتتاحية"
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr "تمت تسويتها!"
@@ -5619,7 +5668,7 @@ msgstr "منهج المحاسبة للمبلغ الضريبي."
#. module: account
#: view:account.payment.term.line:0
msgid "Due Date Computation"
-msgstr ""
+msgstr "حساب تاريخ المستحق"
#. module: account
#: field:report.invoice.created,create_date:0
@@ -5639,14 +5688,14 @@ msgid "Child Accounts"
msgstr "حسابات فرعية"
#. 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 "نقل اسم(معرف):%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 "إلغاء"
@@ -5666,7 +5715,7 @@ msgstr "الدخل"
#: 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 "مورِّد"
@@ -5696,7 +5745,7 @@ msgid "Account n°"
msgstr "الحساب"
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr "مرجع حر"
@@ -5711,7 +5760,9 @@ msgstr "تقييم"
#: 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 "حسابات الدائنون و المدينون"
@@ -5817,7 +5868,7 @@ msgid "Filter by"
msgstr "ترشيح بـ"
#. 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 "لديك تعبير خاطئ\"%(...)s\"في نموذجك"
@@ -5828,8 +5879,8 @@ msgid "Entry Date"
msgstr "ادخال الناريخ"
#. 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 "لا يمكنك إستخدام حساب غير نشط!"
@@ -5870,8 +5921,8 @@ msgid "Number of Days"
msgstr "عدد الأيام"
#. 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 +5984,7 @@ msgid "Multipication factor for Base code"
msgstr "عامل المضاعفة لكود القاعدة"
#. 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 "غير مطبق"
@@ -5972,6 +6023,8 @@ msgstr "تحليل القيود التحليلية"
#. 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 "سابق"
@@ -6101,6 +6154,9 @@ msgid ""
"choice assumes that the set of tax defined for the chosen template is "
"complete"
msgstr ""
+"من المنطقي ان يساعدك علي الاختيار لو انت تريد ان تقترح علي المستخدم تشفير "
+"معدلات البيع والشراء او استخدام الحقول العاديه m2o.هذا الاختيار الأخير يفترض "
+"وضع الضريبه المعرفه من اجل اختيار النموذج تكون مكتمله"
#. module: account
#: report:account.vat.declaration:0
@@ -6252,6 +6308,8 @@ msgstr "النسبة"
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr "يومية و شريك"
@@ -6261,7 +6319,7 @@ msgid "Power"
msgstr "طاقة"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "لا يمكن انشاء رمز قيد يوميه غير مستخدم"
@@ -6303,6 +6361,7 @@ msgid "Applicable Type"
msgstr "نوع قابل للتطبيق"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "مرجع الفاتورة"
@@ -6530,8 +6589,8 @@ msgid "You can not remove an account containing journal items."
msgstr "لا يمكنك حذف حساب يحتوي علي عناصر اليومية."
#. 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 "القيود: "
@@ -6547,7 +6606,7 @@ msgid "Currency of the related account journal."
msgstr "العملة لها علاقة بحساب اليومية."
#. 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 "غير قادر على انشاء تحرك بين الشركات المختلفة"
@@ -6593,13 +6652,13 @@ msgstr "والحالة هي السحب"
#. 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 "إجمالي الخصم"
#. 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 "المدخل \"%s\" غير صالح !"
@@ -6673,25 +6732,26 @@ msgstr "الأرباح و الخسائر (حساب المصاريف)"
#: 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
@@ -6708,7 +6768,7 @@ msgstr "هيئة التقرير المالي"
#. module: account
#: selection:account.financial.report,sign:0
msgid "Preserve balance sign"
-msgstr ""
+msgstr "المحافظه علي علامة التوازن"
#. module: account
#: view:account.vat.declaration:0
@@ -6723,8 +6783,8 @@ msgid "Printed"
msgstr "مطبوع"
#. 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 "خطأ :"
@@ -6767,6 +6827,8 @@ msgid ""
"row to display the amount of debit/credit/balance that precedes the filter "
"you've set."
msgstr ""
+"إذا اخترت ترشيح علي حسب تاريخ أو فترة.هذا الحقل يتيح لك اضافة صف لعرض كمية "
+"حساب المدين/حساب الدائن/الميزانية التي سبق تعيينها بالترشيح"
#. module: account
#: view:account.bank.statement:0
@@ -6783,7 +6845,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr "إعرض تقرير ليدجر مع شريك واحد لكل صفحة"
#. 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 "
@@ -6945,7 +7007,7 @@ msgid "Total:"
msgstr "الإجمالي:"
#. 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 "
@@ -6975,7 +7037,7 @@ msgid "Taxes used in Sales"
msgstr "الضرائب المستخدمة في المبيعات"
#. 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 +7110,14 @@ msgid "Source Document"
msgstr "مستند المصدر"
#. 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 "لا يمكنك إزالة قيد يومية مرحل \"%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"
@@ -7160,13 +7222,15 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "هل انت متأكد أنك تريد فتح هذه الفاتورة ؟"
#. 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 "
"configuration of the accounting menu."
msgstr ""
+"لا يمكن العثور علي الرسم البياني المحاسبي, يجب ان تنشأ واحد من تشكيل القائمة "
+"الحسابيه"
#. module: account
#: field:account.chart.template,property_account_expense_opening:0
@@ -7174,7 +7238,7 @@ msgid "Opening Entries Expense Account"
msgstr "قتح قيود حساب المصروف"
#. module: account
-#: code:addons/account/account_move_line.py:999
+#: code:addons/account/account_move_line.py:1014
#, python-format
msgid "Accounting Entries"
msgstr "مدخلات المحاسبة"
@@ -7311,7 +7375,7 @@ msgstr ""
"لإنشاء ضرائب محددة في مجال مخصص."
#. 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 "ينبغي عليك اختيار الفترات التي تمتد الى نفس الشركة"
@@ -7342,8 +7406,8 @@ msgid "Reporting"
msgstr "التقارير"
#. 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
@@ -7356,7 +7420,7 @@ msgstr "تحذير"
#. module: account
#: model:ir.actions.act_window,name:account.action_analytic_open
msgid "Contracts/Analytic Accounts"
-msgstr ""
+msgstr "العقود /الحسابات التحليليه"
#. module: account
#: field:account.bank.statement,ending_details_ids:0
@@ -7430,7 +7494,7 @@ msgstr "خط الفاتورة"
#. module: account
#: view:account.invoice.report:0
msgid "Customer And Supplier Refunds"
-msgstr ""
+msgstr "المبالغ المسترده من العملاء والموردين"
#. module: account
#: field:account.financial.report,sign:0
@@ -7438,18 +7502,18 @@ msgid "Sign on Reports"
msgstr "إمضاء التقرير"
#. 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 ""
+msgstr "الفترات لانشاء قيود الافتتاحيه لاتوجد"
#. module: account
#: model:account.account.type,name:account.data_account_type_view
msgid "Root/View"
-msgstr ""
+msgstr "جذور / عرض او نظره"
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7484,13 +7548,14 @@ msgid "Optional Information"
msgstr "معلومات خيارية"
#. 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 "دفتر اليومية يجب أن يتضمن حساب إفتراضي دائن و أخر مدين"
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7519,13 +7584,13 @@ msgid "Maturity Date"
msgstr "تاريخ الاستحقاق"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr "حساب سئ !"
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr "يومية المبيعات"
@@ -7542,7 +7607,7 @@ msgid "Invoice Tax"
msgstr "ضريبة الفاتورة"
#. 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 "لا يوجد رقم للقطعة !"
@@ -7562,6 +7627,10 @@ msgid ""
"few new accounts (You don't need to define the whole structure that is "
"common to both several times)."
msgstr ""
+"هذا الحقل الاختاري يسمح لك بربط نوذج الحساب بنموذج مخطط معين الذي ربما يختلف "
+"من واحده الاصل ينتمي الي الجذر . هذا يسمحلك بتحديد النموذجالمخطط الذي يتمدد "
+"واستكمال ذلك بقليل من الحسابات الجديده(انك لاتحتاج لتحديد كل البناء الذي "
+"يكون شائع لعدة مرات"
#. module: account
#: view:account.move:0
@@ -7592,7 +7661,7 @@ msgstr "إلى"
#. 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 "تعديل العملة"
@@ -7625,6 +7694,9 @@ msgid ""
"terms for each letter. Each customer or supplier can be assigned to one of "
"these payment terms."
msgstr ""
+"شروط الدفع هي من شروط دفع العميل او المورد للفاتوره في واحد او مدفوعات "
+"عديده . تذكير العملاء المتكررين سوف يستخدموا شروط الدفع لكل حرف. كل عميل او "
+"مورد يمكن ان يرمز لواحده من هذه شروط الدفع"
#. module: account
#: selection:account.entries.report,month:0
@@ -7642,16 +7714,18 @@ msgstr "مايو"
#: 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 "حسابات الدائنون"
#. 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 ""
+msgstr "الضرائب العلميه المحدده لكنها لا تكون في اسطر الفاتوره"
#. module: account
#: model:ir.model,name:account.model_account_chart_template
@@ -7663,7 +7737,7 @@ msgstr "القوالب لجدول الحساب"
msgid ""
"The sequence field is used to order the resources from lower sequences to "
"higher ones."
-msgstr ""
+msgstr "تسلسل الحقل يستخدم لترتيب الموارد من ادني تسلسل الي الاعلي منها"
#. module: account
#: field:account.tax.code,code:0
@@ -7692,7 +7766,7 @@ msgstr "اسم التقرير"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "نقدي"
@@ -7704,15 +7778,15 @@ msgid "Account Destination"
msgstr "وجهة الحساب"
#. 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
@@ -7868,13 +7942,14 @@ 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 "تحذير !"
@@ -7926,7 +8001,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "اختر عملة للفاتورة"
#. 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."
@@ -7939,7 +8014,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr "لايمكن السجل %s/الشكلية/الغاء الفاتورة."
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr "لا سطور للفاتورة !"
@@ -8007,6 +8082,11 @@ msgid ""
"Most of the OpenERP operations (invoices, timesheets, expenses, etc) "
"generate analytic entries on the related account."
msgstr ""
+"الرسم البياني المحاسبي الطبيعي هو بناء يحدد عن طريق المتطلبات القانونيه "
+"للبلد . تحليل بناء الرسم البياني المحاسبي يجب ان يعكس احتياجات العمل الخاص "
+"بك من تقارير التكاليف والايرادات . الهيكل التنظيمي يكون عادتا من العقود "
+"والمشاريع والمنتجات او الاقسام . معظم العمليات المفتوحة (البورصه) (الفواتير -"
+"المصروفات-الجدول الزمني).تنشا قيود تحليليه متعلقه بالحساب"
#. module: account
#: field:account.account.type,close_method:0
@@ -8014,7 +8094,7 @@ msgid "Deferral Method"
msgstr "طريقة التأجيل"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr "تم دفع الفاتورة ‘%s‘."
@@ -8042,7 +8122,7 @@ msgstr ""
#: help:account.account,reconcile:0
msgid ""
"Check this box if this account allows reconciliation of journal items."
-msgstr ""
+msgstr "فحص هذا الصندوق لو ان هذا الحساب يسمح بتحقيق الملائمه للبنود اليوميه"
#. module: account
#: help:account.period,state:0
@@ -8080,7 +8160,7 @@ msgid "Associated Partner"
msgstr "شريك متحد"
#. 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 "يجب عليك اولاً اختيار شريك !"
@@ -8104,6 +8184,13 @@ msgid ""
"related journal entries may or may not be reconciled. \n"
"* The 'Cancelled' state is used when user cancel invoice."
msgstr ""
+" حاله المسوده بتتعمل لما المستخدم يكون يعمل فاتوره جديده و مش متأكد منها.\n"
+"الفاتوره المبدئيه بتتعمل لما يكون الاتفاق مبدئيومش بيكون ليها رقم.\n"
+"الحاله المفتوحه لما المستخدم يعمل فاتوره ويكون ليها رقم وتفضل مفتوحه طالما "
+"ثمن الفاتوره متسددتش.\n"
+" تتحول اوتوماتيكي لفاتوره مسدده لما العميل يسدد ثمنها وممكن تتعدل القيود "
+"اليوميه المتعلقه بيها.\n"
+"حاله الالغاء هي تستخدم لما العميل يلغي فاتوره."
#. module: account
#: view:account.invoice.report:0
@@ -8128,7 +8215,7 @@ msgstr ""
"الضرائب مع اكواد تتعلق بالبيان القانوني وفقاً لبلدكم."
#. 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."
@@ -8150,7 +8237,7 @@ msgid "Choose Fiscal Year"
msgstr "اختار السنة المالية"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr "يومية تسديد الشراء"
@@ -8240,12 +8327,14 @@ msgid "Compute Code for Taxes Included Prices"
msgstr "احسب الكود للضرائب مشتملة على القيم"
#. 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 "
"unreconcile related payment entries first!"
msgstr ""
+"انك لا تستطيع الغاءالفاتوره التي تم دفع جزء منها !انك تحتاج عدم توفيق متعلق "
+"بقيود الدفع اولا"
#. module: account
#: field:account.chart.template,property_account_income_categ:0
@@ -8379,7 +8468,7 @@ msgid "current month"
msgstr "الشهر الجاري"
#. 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"
@@ -8460,10 +8549,12 @@ msgstr "سدد اليومية"
#. 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 "ترشيح بـ"
@@ -8484,7 +8575,7 @@ msgstr ""
#, python-format
msgid ""
"In order to close a period, you must first post related journal entries."
-msgstr ""
+msgstr "لكي تغلق الفتره يجب ان تعمل قيود يوميه متعلقه بالفتره"
#. module: account
#: view:account.entries.report:0
@@ -8499,7 +8590,7 @@ msgid "The partner account used for this invoice."
msgstr "يستخدم حساب الشريك لهذه الفاتورة."
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr "ضرائب %.2f%%"
@@ -8522,7 +8613,7 @@ msgid "Payment Term Line"
msgstr "سطر شروط السداد"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr "يومية المشتريات"
@@ -8608,10 +8699,10 @@ msgid "Unpaid Invoices"
msgstr "فواتير غير مدفوعة"
#. 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 ""
+msgstr "مصطلح الدفع للمورد ليس لديه خط دفع الأجل!"
#. module: account
#: field:account.move.line.reconcile,debit:0
@@ -8648,7 +8739,7 @@ msgstr "حساب تعيين المالية"
#. module: account
#: view:board.board:0
msgid "Draft Customer Invoices"
-msgstr ""
+msgstr "مسوده قوائم حساب العملاء"
#. module: account
#: model:ir.ui.menu,name:account.menu_configuration_misc
@@ -8676,7 +8767,7 @@ msgstr "اسم اليومية"
#. module: account
#: view:account.move.line:0
msgid "Next Partner Entries to reconcile"
-msgstr ""
+msgstr "قيود اليوميه للشريك القادمه للتطابق"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -8714,7 +8805,7 @@ msgid "Keep empty for all open fiscal years"
msgstr "اتركه فارغ لكل السنوات المالية المفتوحة"
#. 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 "تم تأكيد تحرك الحساب (%s) للمركزية!"
@@ -8727,13 +8818,16 @@ msgid ""
msgstr "تم التعبير عن المبلغ في عملة اخرى اختيارية اذا كانت مدخل عملة متعدد."
#. 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"
"Make sure you have configured payment terms properly !\n"
"The latest payment term line should be of the type \"Balance\" !"
msgstr ""
+"لايسمح لك باعطاء صلاحيه لقيود غير متوازنه\n"
+"تأكد انك قمت بشروط الدفع بشكل صحيح\n"
+"اخر سطر من شروط الدفع يجب ان يكون من نوع المتوازن"
#. module: account
#: view:account.account:0
@@ -8805,7 +8899,7 @@ msgid "Contact Address"
msgstr "عنوان جهة الإتصال"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr "نموذج خاطئ !"
@@ -8829,6 +8923,11 @@ msgid ""
"accounts that are typically more credited than debited and that you would "
"like to print as positive amounts in your reports; e.g.: Income account."
msgstr ""
+"كل الحسابات التي عادت يكون فيها الجانب المدين اكبر من الدائن ولذلك يظهر لك "
+"قيم سالبه في التقارير الخاصه بك فيجب ان تكون عكس علامه التوازن مثال ذلك "
+"حسابات المصروفات وينطبق الشئ نفسه عل اذا كانت الحسابات عادة يكون فيها جانب "
+"الدائن اكبر من جانب المدين فان ذلك يظهر لك قيم موجبه في التقارير الخاصه بك "
+"مثال ذلك حساب الدخل"
#. module: account
#: field:res.partner,contract_ids:0
@@ -8840,12 +8939,14 @@ msgstr "عقود"
#: 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 "مجهول"
#. 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 "يومية القيود الإفتتاحية"
@@ -8866,10 +8967,10 @@ msgstr ""
"الخسارة: سيتم خصم المبلغ.)، والذي يحسب من تقرير الربح والخسارة"
#. 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 ""
+msgstr "من فضلك حدد تسلسل دفاتير اليومية التي لها علاقة بهذه الفاتورة"
#. module: account
#: view:account.move:0
@@ -8956,7 +9057,7 @@ msgid "Period from"
msgstr "من الفترة"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr "يومية رد المبيعات"
@@ -9003,7 +9104,7 @@ msgid "Purchase Tax(%)"
msgstr "ضريبة المشتريات (%)"
#. 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 "قم بإنشاء سطور للفاتورة."
@@ -9019,7 +9120,7 @@ msgid "Display Detail"
msgstr "عرض التفاصيل"
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9056,8 +9157,6 @@ msgstr "نهاية الفترة"
#: 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 "تقارير مالية"
@@ -9072,6 +9171,7 @@ msgstr "تقارير مالية"
#: 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
@@ -9092,6 +9192,7 @@ msgstr "بداية الفترة"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "إتجاه التحليل"
@@ -9111,7 +9212,7 @@ msgstr "عرض اليومية"
#. 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 "إجمالي الإئتمان"
@@ -9179,6 +9280,7 @@ msgstr "كشوف حساب البنك"
#: 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
@@ -9259,7 +9361,7 @@ msgstr ""
"الحسابات\"."
#. 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 "يجب إختيار الحسابات للتسوية"
@@ -9285,7 +9387,6 @@ msgstr ""
"مفتوحا تبعا لأنشطة الشركة خلال فترة محددة."
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "ترشيح بـ"
@@ -9307,7 +9408,7 @@ msgid "Move"
msgstr "نقل"
#. 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 "لا يمكنك تغيير الضريبة, يجب عليك ازالة واعادة انشاء الخطوط !"
@@ -9363,7 +9464,7 @@ msgid "Consolidated Children"
msgstr "فرعي موحد"
#. 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 "
@@ -9412,7 +9513,7 @@ msgstr "رصيد الحساب التحليلي"
msgid ""
"No opening/closing period defined, please create one to set the initial "
"balance!"
-msgstr ""
+msgstr "لا يوجد فتح/اغلاق فترة محددة,لرجاء إنشاء واحد لضبط الرصيد الأولي"
#. module: account
#: report:account.account.balance:0
@@ -9424,6 +9525,7 @@ 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
@@ -9461,6 +9563,10 @@ msgid ""
"journals. Select 'Opening/Closing Situation' for entries generated for new "
"fiscal years."
msgstr ""
+"تحديد البيع بدفع الفواتير اليوميه للعميل.تحديد الشراء بفواتير اليوميه "
+"للمورد. تحديد النقديه ب القيود اليوميه المستخدمه في مدفوعات العميل والمورد. "
+"تحديد العام بالعمليات اليوميه المتنوعة. تحديد حالات الفتح والقفل بانشاء قيود "
+"يوميه للسنه الماليه الجديده"
#. module: account
#: model:ir.model,name:account.model_account_subscription
@@ -9480,6 +9586,7 @@ msgstr "إشتراك القيد"
#. 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
@@ -9487,6 +9594,7 @@ msgstr "إشتراك القيد"
#: 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
@@ -9513,6 +9621,8 @@ msgid ""
"It indicates that the invoice has been paid and the journal entry of the "
"invoice has been reconciled with one or several journal entries of payment."
msgstr ""
+"يوضح هذا ان الفاتوره تم دفعها والقيود اليوميه للفاتوره تكون متطابقه مع واحده "
+"وعدة قيود يوميه من الدفع"
#. module: account
#: view:account.invoice:0
@@ -9529,7 +9639,7 @@ msgid "Unreconciled"
msgstr "غير مسوي"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr "إجمالي سئ!"
@@ -9594,7 +9704,7 @@ msgid "Comparison"
msgstr "مقارنة"
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr "خطأ غير معروف"
@@ -9632,6 +9742,7 @@ msgstr "التحقق من حركة الحساب"
#: 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
@@ -9672,6 +9783,9 @@ msgid ""
"You can not select an account type with a deferral method different of "
"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
msgstr ""
+"التكوين الخطأ!\n"
+"لا يمكنك اختيار نوع الحساب باستخدام طريقة التأجيل المختلفه \"عدم "
+"المساواه\" للحسابات من النوع الداخلي \"الدفع / القبض\" "
#. module: account
#: view:account.model:0
@@ -9708,7 +9822,7 @@ msgstr "عام"
#. module: account
#: view:analytic.entries.report:0
msgid "Analytic Entries of last 30 days"
-msgstr ""
+msgstr "قيود تحليلة لاخر 30 يوما"
#. module: account
#: selection:account.aged.trial.balance,filter:0
@@ -9735,9 +9849,11 @@ 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 "فترات"
@@ -9829,6 +9945,8 @@ 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 ""
+"عندما يتم انشاء بيانا جديدا فان هذا يكون في حاله المسوده\n"
+"وبعد الحصول علي تأكيد من المصرف البنكي سيكون في حاله مؤكده"
#. module: account
#: model:ir.model,name:account.model_account_period
@@ -9905,6 +10023,7 @@ msgstr "مرحَلة"
#: 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
@@ -9952,7 +10071,7 @@ msgid "No detail"
msgstr "لا تفاصيل"
#. 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 "لا يوجد حساب دخل معرّف لهذا المنتج: \"%s\" (id:%d)"
@@ -9988,6 +10107,7 @@ msgid "Verification Total"
msgstr "إجمالي المحقق"
#. 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
@@ -10008,6 +10128,7 @@ msgstr "اليومية: الكل"
#. 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
@@ -10022,7 +10143,9 @@ msgstr "اليومية: الكل"
#: 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
@@ -10032,6 +10155,8 @@ msgstr "اليومية: الكل"
#: 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
@@ -10192,6 +10317,7 @@ msgstr "فاتورة المورد"
#: 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
@@ -10225,6 +10351,8 @@ msgstr "خطأ ! لا يمكنك انشاء قوالب الحاسب العودي
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr "رقم قيد اليومية"
@@ -10240,9 +10368,11 @@ msgid ""
"You cannot change the type of account from 'Closed' to any other type which "
"contains journal items!"
msgstr ""
+"انك لا تستطيع تغير نوع الحساب من حساب مقفل الي اي نوع اخر الذي يحتوي علي "
+"عناصر قيود اليوميه"
#. 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 "قيد اليومية مسوي بالفعل"
@@ -10265,7 +10395,7 @@ msgstr "مدى"
#. module: account
#: view:account.analytic.line:0
msgid "Analytic Journal Items related to a purchase journal."
-msgstr ""
+msgstr "تحليل البنود اليوميه مرتبطه بالقيود اليوميه للشراء"
#. module: account
#: help:account.account,type:0
@@ -10278,8 +10408,10 @@ 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 "مع حركات"
@@ -10317,7 +10449,7 @@ msgstr "طباعة اليوميات التحليلية"
#. module: account
#: view:account.invoice.report:0
msgid "Group by month of Invoice Date"
-msgstr ""
+msgstr "مجموعة من شهر تاريخ الفاتورة"
#. module: account
#: view:account.analytic.line:0
@@ -10400,8 +10532,8 @@ msgid "Statistic Reports"
msgstr "تقارير إحصائية"
#. 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 "حساب سئ!"
@@ -10409,7 +10541,7 @@ msgstr "حساب سئ!"
#. module: account
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted by"
-msgstr ""
+msgstr "قيود يوميه مصنفه حسب"
#. module: account
#: help:account.move,state:0
@@ -10427,7 +10559,7 @@ msgid "Accounts Mapping"
msgstr "مقابلة الحسابات"
#. 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 "الفاتورة '%s' منتظرة للتحقق."
@@ -10444,7 +10576,7 @@ msgstr "نوفمبر/تشرين الثاني"
#. module: account
#: selection:account.invoice.refund,filter_refund:0
msgid "Modify: refund invoice, reconcile and create a new draft invoice"
-msgstr ""
+msgstr "تعديل : فاتوره مبلغ معاد , التوفيق وانشاء مسوده فاتوره جديده"
#. module: account
#: help:account.invoice.line,account_id:0
@@ -10617,6 +10749,7 @@ 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
@@ -10694,6 +10827,8 @@ msgstr "إكتمال"
#. 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 "مستقبل"
@@ -11730,3 +11865,6 @@ msgstr ""
#~ msgid "Install your Chart of Accounts"
#~ msgstr "تنصيب دليلك المحاسبي"
+
+#~ msgid "Description On Invoices"
+#~ msgstr "الوصف في الفاتوره"
diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index 44f9831dbfa..4151c2f5039 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.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
@@ -146,6 +146,7 @@ msgstr "Обедини"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Означение"
@@ -164,13 +165,13 @@ msgstr ""
"без да го изтривате."
#. 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 "Различни дневници"
@@ -234,7 +235,7 @@ msgstr ""
"Отметнете ако не искате в тази фактура да участват ДДС свързани данъци"
#. 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 "Фактура '%s' е частично платена: %s%s от %s%s (%s%s остатък)"
@@ -250,7 +251,7 @@ msgid "Belgian Reports"
msgstr "Белгийски отчети"
#. 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 може да добавяте/променяте записи в закрит дневник."
@@ -300,7 +301,7 @@ 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 ""
@@ -589,8 +590,10 @@ msgid "The accountant confirms the statement."
msgstr "Счетоводителят потвърждава декларацията."
#. 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 +652,7 @@ msgid "Main Sequence must be different from current !"
msgstr "Главната последователност трябва да е различна от настоящата!"
#. 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 "Липса на период или множество намерени периоди за тази дата."
@@ -660,7 +663,7 @@ msgid "Tax Code Amount"
msgstr "Сума за данъчен код"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -687,8 +690,8 @@ msgid "Journal Period"
msgstr "Период на дневник"
#. 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 ""
@@ -767,6 +770,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr "Можете да сменяте валутата само на фактури в статус проект (чернова)"
#. 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 "Финансов отчет"
@@ -782,12 +786,13 @@ msgstr "Финансов 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"
@@ -923,12 +928,13 @@ msgid "Create 3 Months Periods"
msgstr "Раздели на тримесечни периоди"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "За плащане"
#. 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 "
@@ -1010,7 +1016,7 @@ 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 ""
@@ -1043,10 +1049,10 @@ 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 !"
@@ -1110,7 +1116,7 @@ msgstr ""
"повече информация за съответното счетоводство и неговите спицифики."
#. 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 !"
@@ -1159,7 +1165,7 @@ 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 "Банка"
@@ -1256,7 +1262,7 @@ msgid "The move of this entry line."
msgstr "Движение по този ред от запис"
#. 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 "Етикет 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 може да променяте/изтривате дневник със записи от този период !"
@@ -1365,14 +1371,15 @@ msgid "Taxes"
msgstr "Данъци"
#. 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 "Задайте начален и краен период"
#. 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 "Отчет за приходите и разходите"
@@ -1427,6 +1434,7 @@ msgid "Journal Items Analysis"
msgstr "Анализ на журналните единици"
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Партньори"
@@ -1451,8 +1459,10 @@ msgid "Central Journal"
msgstr "Централен дневник"
#. 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"
@@ -1683,6 +1693,7 @@ msgid "Separated Journal Sequences"
msgstr "Разделени журнални последователности"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Отговорник"
@@ -1713,7 +1724,7 @@ 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."
@@ -1789,7 +1800,7 @@ msgid "Customer Ref:"
msgstr "Отпратка към клиент:"
#. 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 ""
@@ -2112,7 +2123,7 @@ 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"
@@ -2136,7 +2147,7 @@ msgid "Search Chart of Account Templates"
msgstr "Търсене в шаблони за сметкоплан"
#. 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"
@@ -2185,7 +2196,7 @@ msgid "Description"
msgstr "Описание"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2204,7 +2215,7 @@ 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 "Няма счетоводен дневник за продажби/покупки!"
@@ -2244,6 +2255,7 @@ msgstr "Шаблон за продукт"
#. 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 "Шаблон за продукт"
#: 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"
@@ -2334,7 +2347,7 @@ msgid "Main Sequence"
msgstr "Основна последователност"
#. 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 "
@@ -2408,7 +2421,7 @@ msgid "Account Tax Code"
msgstr "Данъчен 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"
@@ -2489,7 +2502,7 @@ msgid "Account Model Entries"
msgstr "Запис на модела на сметка"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr ""
@@ -2555,7 +2568,6 @@ 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
@@ -2587,7 +2599,7 @@ msgid "Accounts"
msgstr "Сметки"
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr "Грешка при настройване!"
@@ -2708,6 +2720,7 @@ 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 "Стар партньорски баланс"
@@ -2755,14 +2768,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr "Този помощник ще създаде повтарящи се счетоводни 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 "Не са зададени последоватености за този дневник !"
#. 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!"
@@ -2865,7 +2878,7 @@ msgid "Base Code Amount"
msgstr "Сума по 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 "
@@ -2878,7 +2891,7 @@ msgid "Default Sale Tax"
msgstr "Данък продажба по подразбиране"
#. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1025
#, python-format
msgid "Invoice '%s' is validated."
msgstr ""
@@ -2919,7 +2932,7 @@ msgid "Fiscal Position"
msgstr "Фискална позиция"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -3073,7 +3086,7 @@ msgid "View"
msgstr "Изглед"
#. 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"
@@ -3265,7 +3278,7 @@ msgid "Starting Balance"
msgstr "Начален баланс"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr "Не е зададен партньор !"
@@ -3319,7 +3332,7 @@ msgid "Chart of Tax"
msgstr "Графика на данък"
#. 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 ""
@@ -3402,6 +3415,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3448,7 +3462,7 @@ msgid "Detail"
msgstr "Подробно"
#. 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"
@@ -3463,9 +3477,16 @@ msgid "VAT :"
msgstr "ДДС :"
#. 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
@@ -3486,7 +3507,7 @@ msgid "Centralised counterpart"
msgstr "Централизирано копие"
#. 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 ""
@@ -3513,6 +3534,7 @@ 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
@@ -3540,10 +3562,17 @@ 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"
@@ -3560,7 +3589,6 @@ msgstr "Връщане приравняване"
#. 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
@@ -3574,7 +3602,7 @@ msgid "Chart of Accounts Template"
msgstr "Диаграма на шаблони на сметка"
#. 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 "
@@ -3583,7 +3611,7 @@ 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 "Някой записи вече са били приравнени !"
@@ -3614,6 +3642,8 @@ msgstr "Бюджети"
#: 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 ""
@@ -3698,7 +3728,7 @@ msgid "Analytic Items"
msgstr "Аналитични артикули"
#. 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 сменя данъка !"
@@ -3729,7 +3759,7 @@ msgid "Mapping"
msgstr "Планиране"
#. 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 ""
#: 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 ""
#. 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 ""
@@ -4076,7 +4107,7 @@ 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 "
@@ -4133,7 +4164,7 @@ 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 "Няма зададена сметка разходи за този продукт: \"%s\" (id:%d)"
@@ -4340,7 +4371,7 @@ msgid "Allow Reconciliation"
msgstr "Разрешаване на приравняване"
#. 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."
@@ -4374,7 +4405,7 @@ msgid "Recurring Models"
msgstr "Повтарящи се 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 ""
@@ -4386,6 +4417,7 @@ msgstr "4"
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Промяна"
@@ -4430,7 +4462,7 @@ 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"
@@ -4446,7 +4478,7 @@ msgid "Keep empty to use the income account"
msgstr "Запазете празно за да изпозвате сметката за приходи"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4474,7 +4506,7 @@ msgstr "Свързване на сметки"
#: 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"
@@ -4490,7 +4522,7 @@ msgid "Cancelled Invoice"
msgstr "Отменена 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 "
@@ -4542,7 +4574,7 @@ msgid "Income Account on Product Template"
msgstr "Сметка приход в шаблона за продукт"
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4567,11 +4599,13 @@ msgstr "Нова финансова 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"
@@ -4708,26 +4742,24 @@ 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 "Грешка"
@@ -4830,7 +4862,7 @@ 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"
@@ -4856,7 +4888,7 @@ msgid "Child Tax Accounts"
msgstr "Подчинени сметки за данъци"
#. 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 ""
@@ -4879,6 +4911,7 @@ msgstr "Аналитичен 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
@@ -4922,6 +4955,8 @@ msgstr "Вид 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 "Плащания"
@@ -4996,7 +5031,7 @@ msgid "Line 1:"
msgstr "Ред 1:"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "Грешка за цялостност !"
@@ -5029,6 +5064,7 @@ msgstr "Резултат от изравняване"
#. 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"
@@ -5105,6 +5141,7 @@ 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"
@@ -5234,7 +5271,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Комуникация"
@@ -5286,13 +5322,13 @@ msgid "End of Year Entries Journal"
msgstr "Днвеник за записи в края на годината"
#. 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 !"
@@ -5366,7 +5402,6 @@ 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
@@ -5532,7 +5567,7 @@ msgid "Generate Opening Entries"
msgstr "Създаване на начални записи"
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr "Вече равнено!"
@@ -5565,14 +5600,14 @@ msgid "Child Accounts"
msgstr "Подчинени сметки"
#. 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 "Отписване"
@@ -5592,7 +5627,7 @@ 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 "Доставчик"
@@ -5622,7 +5657,7 @@ msgid "Account n°"
msgstr "Сметка n°"
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr "Свободна отпратка"
@@ -5637,7 +5672,9 @@ msgstr "Оценяване"
#: 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 "Сметки за получаване и плащане"
@@ -5733,7 +5770,7 @@ msgid "Filter by"
msgstr "Подреждане 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 ""
@@ -5744,8 +5781,8 @@ 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 може да използвате неактивна сметка!"
@@ -5786,8 +5823,8 @@ msgid "Number of Days"
msgstr "Брой дни"
#. 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 !"
@@ -5849,7 +5886,7 @@ 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 реализирано"
@@ -5886,6 +5923,8 @@ msgstr "Анализ аналитични 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 "Предишен"
@@ -6160,6 +6199,8 @@ msgstr "Процентно"
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr "Дневник и партньор"
@@ -6169,7 +6210,7 @@ msgid "Power"
msgstr "Степенуване"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6211,6 +6252,7 @@ msgid "Applicable Type"
msgstr "Приложими видове"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Отпратка на фактура"
@@ -6434,8 +6476,8 @@ 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 "Записи: "
@@ -6451,7 +6493,7 @@ 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 "Не може да създаде движение между различни фирми"
@@ -6490,13 +6532,13 @@ msgstr "Състоянието е чернова"
#. 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 "Общ 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 "Запис \"%s\" е невалиден !"
@@ -6568,25 +6610,26 @@ 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
@@ -6618,8 +6661,8 @@ msgid "Printed"
msgstr "Отпечатан"
#. 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 ""
@@ -6674,7 +6717,7 @@ 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 "
@@ -6828,7 +6871,7 @@ msgid "Total:"
msgstr "Общо:"
#. 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 "
@@ -6866,7 +6909,7 @@ 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 !"
@@ -6934,14 +6977,14 @@ msgid "Source Document"
msgstr "Документ източник"
#. 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"
@@ -7037,8 +7080,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "Сигурни ли сте че искате да отворите тази 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 "
@@ -7051,7 +7094,7 @@ 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 "Записи на сметка"
@@ -7187,7 +7230,7 @@ msgstr ""
"програмистите да създадат специфичен данък в потребителски домейн."
#. 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 ""
@@ -7218,8 +7261,8 @@ msgid "Reporting"
msgstr "Справки"
#. 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
@@ -7308,7 +7351,7 @@ msgid "Sign on Reports"
msgstr "Подпис върху справки"
#. 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 ""
@@ -7319,7 +7362,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7354,13 +7397,14 @@ msgid "Optional Information"
msgstr "Допълнителна 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 "Дневника трябва да има сметки по подрабиране за кредит и дебит"
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7389,13 +7433,13 @@ 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 "Грешна сметка !"
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr "Дневник продажби"
@@ -7412,7 +7456,7 @@ msgid "Invoice Tax"
msgstr "Данък 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 "Няма номер на цена !"
@@ -7462,7 +7506,7 @@ 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 ""
@@ -7510,13 +7554,15 @@ 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 "Разплащателни сметки"
#. 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 ""
@@ -7560,7 +7606,7 @@ 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 "В брой"
@@ -7572,15 +7618,15 @@ msgid "Account Destination"
msgstr "Предназначение на Сметката"
#. 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
@@ -7732,13 +7778,14 @@ msgstr "Фиксиран"
#: 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 "Предупреждение !"
@@ -7790,7 +7837,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Изберете валута за 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."
@@ -7803,7 +7850,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr "Не може да %s проект/проформа/отказ на фактура"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr "Няма фактурни редове!"
@@ -7877,7 +7924,7 @@ msgid "Deferral Method"
msgstr "Отложен метод"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr "Фактура '%s' е платена."
@@ -7941,7 +7988,7 @@ msgid "Associated Partner"
msgstr "Асоцииран партньор"
#. 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 "Първо трябва да изберете партньор !"
@@ -7987,7 +8034,7 @@ 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."
@@ -8009,7 +8056,7 @@ msgid "Choose Fiscal Year"
msgstr "Изберете финансова година"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr "Дневник обезщетения за покупки"
@@ -8098,7 +8145,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr "Изчисляващ код за данъци, включени в цените"
#. 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 "
@@ -8228,7 +8275,7 @@ 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"
@@ -8307,10 +8354,12 @@ msgstr "Дневник за обещетения"
#. 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 "Филтриране по"
@@ -8343,7 +8392,7 @@ msgid "The partner account used for this invoice."
msgstr "Партньорска сметка използвана за тази фактура"
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8366,7 +8415,7 @@ msgid "Payment Term Line"
msgstr "Ред на условие за плащане"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr "Дневник за поръчки"
@@ -8451,7 +8500,7 @@ 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 ""
@@ -8558,7 +8607,7 @@ msgid "Keep empty for all open fiscal years"
msgstr "Оставете празно за всички отворени данъчни 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 "Движение по сметка (%s) за централизиране е потвърдено!"
@@ -8572,7 +8621,7 @@ msgstr ""
"Сумата изразена във възможна друга валута ако записа е в повече валути"
#. 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"
@@ -8645,7 +8694,7 @@ msgid "Contact Address"
msgstr "Адрес за контакт"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8680,12 +8729,14 @@ 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 "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 "Отваряне на Журнал със записи"
@@ -8704,7 +8755,7 @@ 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 ""
@@ -8792,7 +8843,7 @@ msgid "Period from"
msgstr "Период от"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr "Дневник обезщетения за продажби"
@@ -8839,7 +8890,7 @@ msgid "Purchase Tax(%)"
msgstr "Данък покупка (%)"
#. 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 ""
@@ -8855,7 +8906,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8891,8 +8942,6 @@ msgstr "Край 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 ""
@@ -8907,6 +8956,7 @@ 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
@@ -8927,6 +8977,7 @@ msgstr "Начало на период"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Ръководтсво за анализ"
@@ -8946,7 +8997,7 @@ msgstr "Изглед на дневник"
#. 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 "Общо кредит"
@@ -9011,6 +9062,7 @@ msgstr "Банкови извлечения"
#: 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
@@ -9086,7 +9138,7 @@ 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 "Трябва да изберете сметки за изравняване"
@@ -9108,7 +9160,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Филтри по"
@@ -9130,7 +9181,7 @@ msgid "Move"
msgstr "Преместване"
#. 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 ""
@@ -9189,7 +9240,7 @@ msgid "Consolidated Children"
msgstr "Косолидирани подчинени сметки"
#. 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 "
@@ -9250,6 +9301,7 @@ 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
@@ -9306,6 +9358,7 @@ msgstr "Абонамент за запис"
#. 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
@@ -9313,6 +9366,7 @@ msgstr "Абонамент за запис"
#: 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
@@ -9355,7 +9409,7 @@ msgid "Unreconciled"
msgstr "Неприравнен"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr "Грешна обща сума !"
@@ -9414,7 +9468,7 @@ 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 "Непозната грешка"
@@ -9453,6 +9507,7 @@ 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
@@ -9551,9 +9606,11 @@ 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 "Периоди"
@@ -9715,6 +9772,7 @@ msgstr "Публикувано"
#: 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
@@ -9762,7 +9820,7 @@ 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 "Няма зададена приходна сметка за продукта: \"%s\" (id:%d)"
@@ -9798,6 +9856,7 @@ 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
@@ -9818,6 +9877,7 @@ msgstr "Журнал: Всички"
#. 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
@@ -9832,7 +9892,9 @@ msgstr "Журнал: Всички"
#: 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
@@ -9842,6 +9904,8 @@ msgstr "Журнал: Всички"
#: 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
@@ -9995,6 +10059,7 @@ msgstr "Фактура за доставчик"
#: 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
@@ -10028,6 +10093,8 @@ msgstr "Грешка! Не може да създавате рекурсивни
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -10045,7 +10112,7 @@ 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 "Записа вече е приравнен"
@@ -10081,8 +10148,10 @@ 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 движения"
@@ -10198,8 +10267,8 @@ msgid "Statistic Reports"
msgstr "Статистически отчети"
#. 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 "Грешна сметка!"
@@ -10225,7 +10294,7 @@ msgid "Accounts Mapping"
msgstr "Свързване на сметки"
#. 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 "Фактура '%s' очаква проверка."
@@ -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 "Падеж"
#. 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 "Бъдеще"
diff --git a/addons/account/i18n/br.po b/addons/account/i18n/br.po
index 10c3dde5352..0d8148ae1b8 100644
--- a/addons/account/i18n/br.po
+++ b/addons/account/i18n/br.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 05:00+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 "Daveenn"
@@ -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 "N'hallit ket ouzhpennañ/kemmañ enmontoù en ur marilh serr"
@@ -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/bs.po b/addons/account/i18n/bs.po
index e738a25a76d..519962854b4 100644
--- a/addons/account/i18n/bs.po
+++ b/addons/account/i18n/bs.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
@@ -141,6 +141,7 @@ 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 "Referenca"
@@ -157,13 +158,13 @@ msgid ""
msgstr ""
#. 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 @@ msgstr ""
"pojavljuje na fakturama."
#. 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 ""
@@ -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 ""
@@ -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 ""
@@ -561,8 +562,10 @@ 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
@@ -620,7 +623,7 @@ 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 ""
@@ -631,7 +634,7 @@ msgid "Tax Code Amount"
msgstr "Iznos šifre poreza"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -658,8 +661,8 @@ 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 ""
@@ -736,6 +739,7 @@ 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 ""
@@ -751,12 +755,13 @@ 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"
@@ -882,12 +887,13 @@ msgid "Create 3 Months Periods"
msgstr "Stvori tromjesečno razdoblje"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Krajnji rok"
#. 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 "
@@ -965,7 +971,7 @@ 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 ""
@@ -998,10 +1004,10 @@ 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 !"
@@ -1063,7 +1069,7 @@ 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 !"
@@ -1111,7 +1117,7 @@ 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 ""
@@ -1203,7 +1209,7 @@ msgid "The move of this entry line."
msgstr "Prijenos ovog stavke unosa."
#. 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 "
@@ -1224,7 +1230,7 @@ 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 ""
@@ -1309,14 +1315,15 @@ 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 ""
@@ -1371,6 +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 ""
@@ -1395,8 +1403,10 @@ msgid "Central Journal"
msgstr "Glavni nalog za knjiženje"
#. 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"
@@ -1621,6 +1631,7 @@ msgid "Separated Journal Sequences"
msgstr "Razdvojeni redoslijedi naloga za knjiženje"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1649,7 +1660,7 @@ 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."
@@ -1722,7 +1733,7 @@ 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 ""
@@ -2045,7 +2056,7 @@ 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"
@@ -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 "Opis"
#. 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 "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 ""
@@ -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 "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 "
@@ -2341,7 +2354,7 @@ msgid "Account Tax Code"
msgstr "Šifra poreza"
#. 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 "Stavke računa modela"
#. 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 "Zreli saldo partnera"
@@ -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 "Iznos osnovne šifre"
#. 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 "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"
@@ -3000,7 +3013,7 @@ msgid "View"
msgstr "Prikaz"
#. 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"
@@ -3192,7 +3205,7 @@ 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 ""
@@ -3246,7 +3259,7 @@ 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 ""
@@ -3327,6 +3340,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3373,7 +3387,7 @@ 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"
@@ -3388,9 +3402,16 @@ 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
@@ -3411,7 +3432,7 @@ 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 usklađivanje"
#. 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 "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 "
@@ -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 usklađivanje"
#. 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 "Promjeni"
@@ -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 "Ne popunjavati za upotrebu računa za prihod"
#. 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 "Konto 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 fiskalna 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 "Fakture"
@@ -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 "Konta potporeza."
#. 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 ""
@@ -4799,6 +4831,7 @@ 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
@@ -4842,6 +4875,8 @@ 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"
@@ -4915,7 +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 ""
@@ -4948,6 +4983,7 @@ msgstr "Rezultat poravnjavanja"
#. 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 ""
@@ -5024,6 +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"
@@ -5153,7 +5190,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5205,13 +5241,13 @@ msgid "End of Year Entries Journal"
msgstr "Dnevnik knjiženja završetka 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 !"
@@ -5285,7 +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
@@ -5450,7 +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 ""
@@ -5483,14 +5518,14 @@ msgid "Child Accounts"
msgstr "Podkonta"
#. 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"
@@ -5510,7 +5545,7 @@ 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"
@@ -5540,7 +5575,7 @@ msgid "Account n°"
msgstr "Broj računa"
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5555,7 +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 "Konta potraživanja i dugovanja"
@@ -5651,7 +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 ""
@@ -5662,8 +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 ""
@@ -5704,8 +5741,8 @@ 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 !"
@@ -5767,7 +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 ""
@@ -5804,6 +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 "Prošlost"
@@ -6078,6 +6117,8 @@ 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 ""
@@ -6087,7 +6128,7 @@ 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 ""
@@ -6127,6 +6168,7 @@ 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 Fakture"
@@ -6348,8 +6390,8 @@ 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 ""
@@ -6365,7 +6407,7 @@ 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 ""
@@ -6404,13 +6446,13 @@ 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 "Ukupan dug"
#. 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 ""
@@ -6482,25 +6524,26 @@ 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
@@ -6532,8 +6575,8 @@ 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 ""
@@ -6588,7 +6631,7 @@ 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 "
@@ -6739,7 +6782,7 @@ 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 "
@@ -6769,7 +6812,7 @@ 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 !"
@@ -6837,14 +6880,14 @@ 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"
@@ -6940,8 +6983,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "Jeste sigurni da želite otvoriti ovu fakturu ?"
#. 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 "
@@ -6954,7 +6997,7 @@ 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 "Knjiženja"
@@ -7090,7 +7133,7 @@ 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 ""
@@ -7121,8 +7164,8 @@ 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
@@ -7211,7 +7254,7 @@ 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 ""
@@ -7222,7 +7265,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7257,13 +7300,14 @@ msgid "Optional Information"
msgstr "Dodatne 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 ":"
@@ -7290,13 +7334,13 @@ 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 ""
@@ -7313,7 +7357,7 @@ msgid "Invoice Tax"
msgstr "Porez fakture"
#. 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 ""
@@ -7363,7 +7407,7 @@ 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 ""
@@ -7411,13 +7455,15 @@ 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 "Dugovni računi"
#. 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 ""
@@ -7461,7 +7507,7 @@ 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"
@@ -7473,15 +7519,15 @@ 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
@@ -7633,13 +7679,14 @@ 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 ""
@@ -7691,7 +7738,7 @@ 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."
@@ -7704,7 +7751,7 @@ 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 ""
@@ -7778,7 +7825,7 @@ 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 ""
@@ -7842,7 +7889,7 @@ msgid "Associated Partner"
msgstr "Vezani 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 ""
@@ -7888,7 +7935,7 @@ 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."
@@ -7910,7 +7957,7 @@ msgid "Choose Fiscal Year"
msgstr "Odaberite fiskalnu godinu"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -7999,7 +8046,7 @@ 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 "
@@ -8127,7 +8174,7 @@ 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"
@@ -8206,10 +8253,12 @@ msgstr "Nalog za knjiženje 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 ""
@@ -8242,7 +8291,7 @@ msgid "The partner account used for this invoice."
msgstr "Račun partnera korišten za ovu fakturu"
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8265,7 +8314,7 @@ 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 ""
@@ -8350,7 +8399,7 @@ 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 ""
@@ -8457,7 +8506,7 @@ 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 ""
@@ -8470,7 +8519,7 @@ msgid ""
msgstr "Iznos izražen u opcionalnoj drugoj valuti ako je viševalutni unos."
#. 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"
@@ -8543,7 +8592,7 @@ 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 ""
@@ -8578,12 +8627,14 @@ 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 "Nalog za knjiženje otvarajućih stavaka"
@@ -8602,7 +8653,7 @@ 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 ""
@@ -8690,7 +8741,7 @@ 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 ""
@@ -8737,7 +8788,7 @@ 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 ""
@@ -8753,7 +8804,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8785,8 +8836,6 @@ 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 ""
@@ -8801,6 +8850,7 @@ 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
@@ -8821,6 +8871,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Smjer analiza"
@@ -8840,7 +8891,7 @@ msgstr "Pogled knjiženja"
#. 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"
@@ -8905,6 +8956,7 @@ 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
@@ -8980,7 +9032,7 @@ 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 ""
@@ -9002,7 +9054,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -9024,7 +9075,7 @@ msgid "Move"
msgstr "Prijenos"
#. 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 ""
@@ -9080,7 +9131,7 @@ msgid "Consolidated Children"
msgstr "Konsolidirani potomci"
#. 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 "
@@ -9141,6 +9192,7 @@ 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
@@ -9197,6 +9249,7 @@ 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
@@ -9204,6 +9257,7 @@ 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
@@ -9246,7 +9300,7 @@ msgid "Unreconciled"
msgstr "Neusklađen"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr ""
@@ -9305,7 +9359,7 @@ 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 ""
@@ -9344,6 +9398,7 @@ 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
@@ -9442,9 +9497,11 @@ 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"
@@ -9606,6 +9663,7 @@ 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
@@ -9653,7 +9711,7 @@ 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 ""
@@ -9689,6 +9747,7 @@ 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
@@ -9709,6 +9768,7 @@ 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
@@ -9723,7 +9783,9 @@ 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
@@ -9733,6 +9795,8 @@ 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
@@ -9886,6 +9950,7 @@ msgstr "Ulazna faktura"
#: 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
@@ -9919,6 +9984,8 @@ 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 ""
@@ -9936,7 +10003,7 @@ 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 ""
@@ -9972,8 +10039,10 @@ 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 kretanjima"
@@ -10089,8 +10158,8 @@ 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 ""
@@ -10116,7 +10185,7 @@ 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 ""
@@ -10306,6 +10375,7 @@ 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
@@ -10379,6 +10449,8 @@ msgstr "Dospjelost"
#. 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/ca.po b/addons/account/i18n/ca.po
index cbbe8c6d706..40c0d509ba5 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.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
@@ -141,6 +141,7 @@ msgstr "Concilia"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Referència"
@@ -159,13 +160,13 @@ msgstr ""
"eliminar-ho."
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "Avís!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -230,7 +231,7 @@ msgstr ""
"d'impost aparegui en 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 "Factura '%s' està pagada parcialment: %s%s de %s%s (%s%s restant)"
@@ -246,7 +247,7 @@ msgid "Belgian Reports"
msgstr "Informes Belgues"
#. 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 podeu afegir/modificar assentaments en un diari tancat."
@@ -292,7 +293,7 @@ msgid "St."
msgstr "Est."
#. 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 ""
@@ -587,8 +588,10 @@ msgid "The accountant confirms the statement."
msgstr "El comptable confirma l'extracte."
#. 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 "La seqüència principal ha de ser diferent de l'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 ""
@@ -658,7 +661,7 @@ msgid "Tax Code Amount"
msgstr "Import codi impost"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr "VENDA"
@@ -685,8 +688,8 @@ msgid "Journal Period"
msgstr "Diari del període"
#. 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 ""
@@ -765,6 +768,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr "Només podeu canviar la moneda per a factures a l'esborrany!"
#. 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 ""
@@ -780,12 +784,13 @@ 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 "Tipus"
#. 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 "Crea períodes trimestrals"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Degut"
#. 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 ""
"la suma de la base imposable (sense impost)."
#. 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 "Codi"
#. 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 !"
@@ -1101,7 +1107,7 @@ msgstr ""
"especificitats."
#. 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 !"
@@ -1149,7 +1155,7 @@ 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 "Banc"
@@ -1245,7 +1251,7 @@ msgid "The move of this entry line."
msgstr "El moviment d'aquesta línia de l'assentament."
#. 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 "
@@ -1266,7 +1272,7 @@ msgid "Entry Label"
msgstr "Etiqueta assentament"
#. 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 "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 "Seleccioneu un període inicial i 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 ""
@@ -1414,6 +1421,7 @@ msgid "Journal Items Analysis"
msgstr "Anàlisi d'elements del diari"
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Empreses"
@@ -1438,8 +1446,10 @@ msgid "Central Journal"
msgstr "Diari 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"
@@ -1674,6 +1684,7 @@ msgid "Separated Journal Sequences"
msgstr "Seqüències de diaris separades"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Responsable"
@@ -1704,7 +1715,7 @@ msgid "Year Sum"
msgstr "Suma de l'any"
#. 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."
@@ -1783,7 +1794,7 @@ msgid "Customer Ref:"
msgstr "Ref. 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'usuari %s no te drets per accedir al diari %s !"
@@ -2111,7 +2122,7 @@ 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"
@@ -2142,7 +2153,7 @@ msgid "Search Chart of Account Templates"
msgstr "Cerca plantilles de pla 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"
@@ -2194,7 +2205,7 @@ msgid "Description"
msgstr "Descripció"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -2213,7 +2224,7 @@ msgid "Income Account"
msgstr "Compte d'ingressos"
#. 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 s'ha definit un diari comptable de tipus Venda/Compra!"
@@ -2253,6 +2264,7 @@ msgstr "Plantilla del producte"
#. 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
@@ -2262,6 +2274,7 @@ msgstr "Plantilla del producte"
#: 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
@@ -2312,7 +2325,7 @@ 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"
@@ -2345,7 +2358,7 @@ msgid "Main Sequence"
msgstr "Seqüència 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 "
@@ -2419,7 +2432,7 @@ msgid "Account Tax Code"
msgstr "Codi impost comptable"
#. 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"
@@ -2511,7 +2524,7 @@ msgid "Account Model Entries"
msgstr "Líniees de model d'assentament"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr "DESPESA"
@@ -2579,7 +2592,6 @@ 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
@@ -2611,7 +2623,7 @@ 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 "Error de configuració!"
@@ -2735,6 +2747,7 @@ 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 "Balanç d'empresa anterior"
@@ -2787,14 +2800,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr "Aquest assistent crearà assentaments comptables recursius"
#. 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 s'ha definit una seqüència en el diari !"
#. 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!"
@@ -2903,7 +2916,7 @@ msgid "Base Code Amount"
msgstr "Import codi 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 "
@@ -2916,7 +2929,7 @@ msgid "Default Sale Tax"
msgstr "Impost de venda per defecte"
#. 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' és validada."
@@ -2957,7 +2970,7 @@ msgid "Fiscal Position"
msgstr "Posició fiscal"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -3111,7 +3124,7 @@ 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"
@@ -3316,7 +3329,7 @@ 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 s'ha definit empresa!"
@@ -3372,7 +3385,7 @@ msgid "Chart of Tax"
msgstr "Pla dels 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 ""
@@ -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 "Detall"
#. 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 "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
@@ -3542,7 +3563,7 @@ msgid "Centralised counterpart"
msgstr "Homòleg centralitzat"
#. 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 ""
@@ -3569,6 +3590,7 @@ 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
@@ -3596,10 +3618,17 @@ 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"
@@ -3616,7 +3645,6 @@ msgstr "Trenca conciliació"
#. 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
@@ -3630,7 +3658,7 @@ msgid "Chart of Accounts Template"
msgstr "Plantilla del pla 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 "
@@ -3642,7 +3670,7 @@ msgstr ""
"definiu l'empresa en ell!"
#. 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 assentaments ja estan conciliats!"
@@ -3673,6 +3701,8 @@ msgstr "Pressupostos"
#: 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 "Sense filtres"
@@ -3758,7 +3788,7 @@ msgid "Analytic Items"
msgstr "Anotacions analítiques"
#. 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 estat possible canviar l'impost!"
@@ -3789,7 +3819,7 @@ msgid "Mapping"
msgstr "Correspondència"
#. 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 "
@@ -3803,6 +3833,7 @@ 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
@@ -3816,7 +3847,7 @@ msgid "Account Aged Trial balance Report"
msgstr "Informe de comprovació de venciments en el balanç"
#. 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 ""
@@ -4148,7 +4179,7 @@ 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 "
@@ -4205,7 +4236,7 @@ msgid "Account Base Code"
msgstr "Codi base del 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 ""
@@ -4416,7 +4447,7 @@ msgid "Allow Reconciliation"
msgstr "Permeteu conciliació"
#. 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."
@@ -4450,7 +4481,7 @@ msgid "Recurring Models"
msgstr "Models recursius"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4462,6 +4493,7 @@ msgstr "4"
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Canvia"
@@ -4506,7 +4538,7 @@ 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"
@@ -4522,7 +4554,7 @@ msgid "Keep empty to use the income account"
msgstr "Deixar buit pel compte d'ingressos"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4550,7 +4582,7 @@ msgstr "Mapa 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"
@@ -4566,7 +4598,7 @@ msgid "Cancelled Invoice"
msgstr "Factura cancel·lada"
#. 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 "
@@ -4623,7 +4655,7 @@ msgid "Income Account on Product Template"
msgstr "Compte d'ingressos en plantilla producte"
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4650,11 +4682,13 @@ msgstr "Nou exercici 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 "Factures"
@@ -4791,26 +4825,24 @@ msgid "Journal Items"
msgstr "Apunts 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 "Error"
@@ -4918,7 +4950,7 @@ 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"
@@ -4945,7 +4977,7 @@ msgid "Child Tax Accounts"
msgstr "Comptes impostos filles"
#. 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 "El període inicial ha de ser més petit que el període final"
@@ -4968,6 +5000,7 @@ msgstr "Balanç analític -"
#. 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
@@ -5011,6 +5044,8 @@ msgstr "Període: Unitat de temps"
#: 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 "Pagaments"
@@ -5085,7 +5120,7 @@ msgid "Line 1:"
msgstr "Línia 1:"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "Error d'integritat!"
@@ -5118,6 +5153,7 @@ msgstr "Resultat de conciliació"
#. 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 "Balanç de situació"
@@ -5194,6 +5230,7 @@ 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"
@@ -5323,7 +5360,6 @@ msgstr "Informe comptable comú"
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Comunicació"
@@ -5375,13 +5411,13 @@ msgid "End of Year Entries Journal"
msgstr "Diari assentaments tancament d'exercici"
#. 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 !"
@@ -5458,7 +5494,6 @@ 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
@@ -5631,7 +5666,7 @@ msgid "Generate Opening Entries"
msgstr "Genera assentaments d'obertura"
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr "Ja està conciliat!"
@@ -5664,14 +5699,14 @@ msgid "Child Accounts"
msgstr "Comptes fills"
#. 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 "Desajust"
@@ -5691,7 +5726,7 @@ msgstr "Ingrés"
#: 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 "Proveïdor"
@@ -5721,7 +5756,7 @@ 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 "Referència lliure"
@@ -5736,7 +5771,9 @@ msgstr "Valoració"
#: 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 a cobrar i pagar"
@@ -5843,7 +5880,7 @@ 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 ""
@@ -5854,8 +5891,8 @@ 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 podeu utilitzar un compte inactiu!"
@@ -5896,8 +5933,8 @@ msgid "Number of Days"
msgstr "Número de dies"
#. 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 !"
@@ -5959,7 +5996,7 @@ msgid "Multipication factor for Base code"
msgstr "Factor de multiplicació per al codi 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 implementat"
@@ -5998,6 +6035,8 @@ msgstr "Anàlisi assentaments analítics"
#. 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"
@@ -6278,6 +6317,8 @@ 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 "Diari i Empresa"
@@ -6287,7 +6328,7 @@ msgid "Power"
msgstr "Força"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6329,6 +6370,7 @@ msgid "Applicable Type"
msgstr "Tipus aplicable"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Referència factura"
@@ -6560,8 +6602,8 @@ 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 "Assentaments: "
@@ -6577,7 +6619,7 @@ 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 s'ha pogut crear moviment entre diferents companyies"
@@ -6626,13 +6668,13 @@ msgstr "L'estat és esborrany"
#. 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 deure"
#. 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'assentament \"%s\" no és vàlid!"
@@ -6706,25 +6748,26 @@ 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
@@ -6756,8 +6799,8 @@ msgid "Printed"
msgstr "Impressió"
#. 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 ""
@@ -6818,7 +6861,7 @@ msgid "Display Ledger Report with One partner per page"
msgstr "Mostra el llibre major amb una empresa per pàgina."
#. 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 "
@@ -6980,7 +7023,7 @@ 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 "
@@ -7017,7 +7060,7 @@ 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 !"
@@ -7093,14 +7136,14 @@ msgid "Source Document"
msgstr "Document d'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"
@@ -7208,8 +7251,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "Esteu segur que voleu obrir aquesta 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 "
@@ -7222,7 +7265,7 @@ 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 "Assentaments comptabilitat"
@@ -7362,7 +7405,7 @@ msgstr ""
"personalitzada."
#. 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 ""
@@ -7394,8 +7437,8 @@ 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
@@ -7492,7 +7535,7 @@ msgid "Sign on Reports"
msgstr "Signe 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 ""
@@ -7503,7 +7546,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7538,13 +7581,14 @@ msgid "Optional Information"
msgstr "Informació 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 diari ha de tenir un compte haver i deure per defecte."
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7573,13 +7617,13 @@ 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 "Compte incorrecte!"
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr "Diari de vendes"
@@ -7596,7 +7640,7 @@ msgid "Invoice Tax"
msgstr "Impost 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 "Cap tros de número!"
@@ -7646,7 +7690,7 @@ msgstr "Fins"
#. 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 ""
@@ -7694,13 +7738,15 @@ msgstr "Maig"
#: 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 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 ""
@@ -7744,7 +7790,7 @@ 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 "Caixa"
@@ -7756,15 +7802,15 @@ msgid "Account Destination"
msgstr "Compte destí"
#. 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
@@ -7921,13 +7967,14 @@ msgstr "Fix"
#: 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 "Atenció!"
@@ -7979,7 +8026,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Seleccioneu una moneda per aplicar en la factura."
#. module: account
-#: code:addons/account/account.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."
@@ -7992,7 +8039,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr "No es pot %s factura esborrany/proforma/cancel.lada."
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr "No hi ha línies de factura!"
@@ -8070,7 +8117,7 @@ msgid "Deferral Method"
msgstr "Mètode tancament"
#. 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' està pagada."
@@ -8136,7 +8183,7 @@ msgid "Associated Partner"
msgstr "Empresa associada"
#. 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 "Primer heu de seleccionar una empresa!"
@@ -8185,7 +8232,7 @@ msgstr ""
"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."
@@ -8207,7 +8254,7 @@ msgid "Choose Fiscal Year"
msgstr "Escolliu l'exercici fiscal"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr "Diari d'abonament de compres"
@@ -8299,7 +8346,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr "Codi pel càlcul dels impostos amb preus inclosos"
#. 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 "
@@ -8440,7 +8487,7 @@ 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"
@@ -8519,10 +8566,12 @@ msgstr "Diari reintegrament"
#. 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"
@@ -8559,7 +8608,7 @@ msgid "The partner account used for this invoice."
msgstr "El compte de l'empresa utilitzat per aquesta factura."
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8582,7 +8631,7 @@ msgid "Payment Term Line"
msgstr "Línia de termini de pagament"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr "Diari de compres"
@@ -8670,7 +8719,7 @@ msgid "Unpaid Invoices"
msgstr "Factures impagades"
#. 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 ""
@@ -8779,7 +8828,7 @@ msgid "Keep empty for all open fiscal years"
msgstr "Deixar-ho buit per obrir tots els exercicis fiscals."
#. 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 moviment comptable (%s) per a centralització ha estat confirmat!"
@@ -8794,7 +8843,7 @@ 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"
@@ -8877,7 +8926,7 @@ msgid "Contact Address"
msgstr "Adreça contacte"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8912,12 +8961,14 @@ msgstr "Contractes"
#: 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 "Desconegut"
#. 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 "Diari assentaments d'obertura"
@@ -8939,7 +8990,7 @@ msgstr ""
"de Pèrdues i Guanys."
#. 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 ""
@@ -9030,7 +9081,7 @@ msgid "Period from"
msgstr "Període des de"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr "Diari d'abonament de vendes"
@@ -9077,7 +9128,7 @@ msgid "Purchase Tax(%)"
msgstr "Impost de la 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 "Creeu algunes línies de factura"
@@ -9093,7 +9144,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9131,8 +9182,6 @@ msgstr "Fi de període"
#: 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 ""
@@ -9147,6 +9196,7 @@ 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
@@ -9167,6 +9217,7 @@ msgstr "Període inicial"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Direcció anàlisi"
@@ -9186,7 +9237,7 @@ msgstr "Vista diari"
#. 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 haver"
@@ -9257,6 +9308,7 @@ msgstr "Extractes bancaris"
#: 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
@@ -9338,7 +9390,7 @@ 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 "Heu de seleccionar els comptes per a conciliar"
@@ -9367,7 +9419,6 @@ msgstr ""
"un període específic."
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Filtres per"
@@ -9389,7 +9440,7 @@ msgid "Move"
msgstr "Assent."
#. 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 "No es pot canviar l'impost, ha d'eliminar i recrear les línies!"
@@ -9448,7 +9499,7 @@ msgid "Consolidated Children"
msgstr "Fills 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 "
@@ -9511,6 +9562,7 @@ 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
@@ -9567,6 +9619,7 @@ msgstr "Assentament periòdic"
#. 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
@@ -9574,6 +9627,7 @@ msgstr "Assentament periòdic"
#: 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
@@ -9616,7 +9670,7 @@ msgid "Unreconciled"
msgstr "No conciliat"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr "Total erroni!"
@@ -9684,7 +9738,7 @@ 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 "S'ha produït un error desconegut"
@@ -9723,6 +9777,7 @@ msgstr "Valida moviment comptable"
#: 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
@@ -9827,9 +9882,11 @@ 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 "Períodes"
@@ -9998,6 +10055,7 @@ msgstr "Fixat"
#: 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
@@ -10045,7 +10103,7 @@ 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 ""
@@ -10082,6 +10140,7 @@ 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
@@ -10102,6 +10161,7 @@ msgstr "Diari: Tots"
#. 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
@@ -10116,7 +10176,9 @@ msgstr "Diari: Tots"
#: 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
@@ -10126,6 +10188,8 @@ msgstr "Diari: Tots"
#: 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 proveïdor"
#: 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 es poden crear plantilles de comptes recursives."
#. 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 "L'assentament ja està conciliat"
@@ -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 "Amb moviments"
@@ -10502,8 +10571,8 @@ msgid "Statistic Reports"
msgstr "Informes estadístics"
#. 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 incorrecte!"
@@ -10529,7 +10598,7 @@ msgid "Accounts Mapping"
msgstr "Mapa de relacions de 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 factura '%s' està esperant per ser validada."
@@ -10720,6 +10789,7 @@ msgstr "account.afegeixplantilla.assistent"
#. 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
@@ -10798,6 +10868,8 @@ msgstr "Venciment"
#. 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 "Futur"
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index a0539292157..7d50852645f 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.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"
"X-Poedit-Language: Czech\n"
#. module: account
@@ -143,6 +143,7 @@ msgstr "Likvidace"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Odkaz"
@@ -161,13 +162,13 @@ msgstr ""
"jeho odebrání."
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "Varování!"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr "Různý"
@@ -232,7 +233,7 @@ msgstr ""
"tomuto daňovému kódu žádné DPH"
#. 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' je zaplacená částečně: %s%s z %s%s (zbývá %s%s)"
@@ -248,7 +249,7 @@ msgid "Belgian Reports"
msgstr "Belgické výkazy"
#. 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 "Nemůžete přidávat/upravovat položky v uzavřené knize."
@@ -294,7 +295,7 @@ msgid "St."
msgstr "Sv."
#. 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 řádku faktury nesouhlasí s firmou faktury"
@@ -585,8 +586,10 @@ msgid "The accountant confirms the statement."
msgstr "Účetní potvrzuje výpis."
#. 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
@@ -644,7 +647,7 @@ msgid "Main Sequence must be different from current !"
msgstr "Hlavní číselná řada musí být odlišná od současné!"
#. 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 ""
@@ -655,7 +658,7 @@ msgid "Tax Code Amount"
msgstr "Částka kódu daně"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr "KFV"
@@ -682,8 +685,8 @@ msgid "Journal Period"
msgstr "Období knihy"
#. 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 "Při likvidaci záznamů by u všech měla být stejná firma"
@@ -760,6 +763,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr "Měnu můžete změnit pouze u Návrhových faktůr !"
#. 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 "Finanční výkaz"
@@ -775,12 +779,13 @@ msgstr "Finanční výkaz"
#: 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"
@@ -910,12 +915,13 @@ msgid "Create 3 Months Periods"
msgstr "Vytvořit 3-měsíční období"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Do"
#. 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 "
@@ -993,7 +999,7 @@ 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 "Nemůžu najít nadřazený kód pro šablonu účtu!"
@@ -1026,10 +1032,10 @@ 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 !"
@@ -1093,7 +1099,7 @@ msgstr ""
"účtu a jeho specifikách."
#. 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 "Nevyrovnané položky deníku"
#. 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"
@@ -1233,7 +1239,7 @@ msgid "The move of this entry line."
msgstr "Přesun této řádky záznamu"
#. 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 "Název položky"
#. 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 "Nemůžete upravit/smazat deník s položkami pro toto období !"
@@ -1339,14 +1345,15 @@ msgid "Taxes"
msgstr "Daně"
#. 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 "Vyberte počáteční a koncové období"
#. 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 "Zisk a ztráty"
@@ -1401,6 +1408,7 @@ msgid "Journal Items Analysis"
msgstr "Analýza položek deníku"
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Partneři"
@@ -1425,8 +1433,10 @@ msgid "Central Journal"
msgstr "Centrální deník"
#. 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"
@@ -1658,6 +1668,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Odopovědné"
@@ -1688,7 +1699,7 @@ msgid "Year Sum"
msgstr "Roční součet"
#. 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."
@@ -1766,7 +1777,7 @@ msgid "Customer Ref:"
msgstr "Odkaz zákazníka:"
#. 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 "U6ivatel %s nemá práva pro přístup k deníku %s !"
@@ -2091,7 +2102,7 @@ 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"
@@ -2117,7 +2128,7 @@ msgid "Search Chart of Account Templates"
msgstr "Hledat šablony účtové osnovy"
#. 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"
@@ -2168,7 +2179,7 @@ msgid "Description"
msgstr "Popis"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr "ECNJ"
@@ -2187,7 +2198,7 @@ msgid "Income Account"
msgstr "Účet příjmů"
#. 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 ""
@@ -2227,6 +2238,7 @@ msgstr "Šablona výrobku"
#. 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
@@ -2236,6 +2248,7 @@ msgstr "Šablona výrobku"
#: 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
@@ -2286,7 +2299,7 @@ msgid "Account Line"
msgstr "Řádek účtu"
#. 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"
@@ -2319,7 +2332,7 @@ msgid "Main Sequence"
msgstr "Hlavní číselná řada"
#. 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 "
@@ -2393,7 +2406,7 @@ msgid "Account Tax Code"
msgstr "Daňový kód účtu"
#. 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"
@@ -2478,7 +2491,7 @@ msgid "Account Model Entries"
msgstr "Položky modelu účtu"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2537,7 +2550,6 @@ 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
@@ -2569,7 +2581,7 @@ msgid "Accounts"
msgstr "Účty"
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr "Konfigurační chyba!"
@@ -2689,6 +2701,7 @@ 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 "Starý zůstatek partnera"
@@ -2736,14 +2749,14 @@ msgid "This wizard will create recurring accounting entries"
msgstr "Průvodce vytvoří opakující se účetní položky"
#. module: account
-#: code:addons/account/account.py:1321
+#: code:addons/account/account.py:1329
#, python-format
msgid "No sequence defined on the journal !"
msgstr "Pro deník není určena posloupnost !"
#. 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!"
@@ -2846,7 +2859,7 @@ msgid "Base Code Amount"
msgstr "Částka základního kódu"
#. 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 "
@@ -2861,7 +2874,7 @@ msgid "Default Sale Tax"
msgstr "Výchozí prodejní daň"
#. 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' je ověřena."
@@ -2899,7 +2912,7 @@ msgid "Fiscal Position"
msgstr "Finanční pozice"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -3046,7 +3059,7 @@ msgid "View"
msgstr "Pohled"
#. 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"
@@ -3240,7 +3253,7 @@ msgid "Starting Balance"
msgstr "Počáteční zůstatek"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr "Nebyl definován partner !"
@@ -3294,7 +3307,7 @@ msgid "Chart of Tax"
msgstr "Graf daně"
#. 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 ""
@@ -3379,6 +3392,7 @@ msgstr "Množství :"
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr "Délka období (dny)"
@@ -3425,7 +3439,7 @@ msgid "Detail"
msgstr "Podrobnosti"
#. 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"
@@ -3440,9 +3454,16 @@ msgid "VAT :"
msgstr "DPH :"
#. 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
@@ -3463,7 +3484,7 @@ msgid "Centralised counterpart"
msgstr "Centralizované protějšek"
#. 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 ""
@@ -3489,6 +3510,7 @@ 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
@@ -3516,10 +3538,17 @@ 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"
@@ -3536,7 +3565,6 @@ msgstr "Nevyrovnaný"
#. 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
@@ -3550,7 +3578,7 @@ msgid "Chart of Accounts Template"
msgstr "Šablona Účetní osnovy"
#. 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 "
@@ -3559,7 +3587,7 @@ 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 "Některé položky byly již zlikvidovány !"
@@ -3590,6 +3618,8 @@ msgstr "Rozpočet"
#: 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 filtrů"
@@ -3673,7 +3703,7 @@ msgid "Analytic Items"
msgstr "Analytické položky"
#. 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 "Nelze změnit daň !"
@@ -3704,7 +3734,7 @@ msgid "Mapping"
msgstr "Mapování"
#. 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 "
@@ -3718,6 +3748,7 @@ 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
@@ -3731,7 +3762,7 @@ 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 ""
@@ -4054,7 +4085,7 @@ msgid "Month"
msgstr "Měsíc"
#. 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 "
@@ -4111,7 +4142,7 @@ msgid "Account Base Code"
msgstr "Základní kód účtu"
#. 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 "Pro tento výrobek nebyl definován nákladový účet: \"%s\" (id:%d)"
@@ -4318,7 +4349,7 @@ msgid "Allow Reconciliation"
msgstr "Povolit vyrovnání"
#. 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."
@@ -4352,7 +4383,7 @@ msgid "Recurring Models"
msgstr "Model opakování"
#. module: account
-#: code:addons/account/account_move_line.py:1251
+#: code:addons/account/account_move_line.py:1266
#, python-format
msgid "Encoding error"
msgstr ""
@@ -4364,6 +4395,7 @@ msgstr "4"
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Změnit"
@@ -4408,7 +4440,7 @@ msgid "Example"
msgstr "Příklad"
#. 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"
@@ -4424,7 +4456,7 @@ msgid "Keep empty to use the income account"
msgstr "Nechejte prázdné pro použití příjmového účtu"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4452,7 +4484,7 @@ msgstr "Mapování účtů"
#: 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 "Zákazník"
@@ -4468,7 +4500,7 @@ msgid "Cancelled Invoice"
msgstr "Zrušené faktury"
#. 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 "
@@ -4520,7 +4552,7 @@ msgid "Income Account on Product Template"
msgstr "Příjmový účet na šabloně výrobku"
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr "Různé"
@@ -4545,11 +4577,13 @@ msgstr "Nový daňový rok"
#: 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"
@@ -4686,26 +4720,24 @@ msgid "Journal Items"
msgstr "Položky deníku"
#. 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 "Chyba"
@@ -4810,7 +4842,7 @@ 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"
@@ -4837,7 +4869,7 @@ 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 ""
@@ -4860,6 +4892,7 @@ msgstr "Analytický zůstatek -"
#. 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
@@ -4903,6 +4936,8 @@ msgstr "Typ období"
#: 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 "Platby"
@@ -4976,7 +5011,7 @@ msgid "Line 1:"
msgstr "Řádek 1:"
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "Chyba integrity !"
@@ -5009,6 +5044,7 @@ msgstr "Výsledek vyrovnání"
#. 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 "Rozvaha"
@@ -5085,6 +5121,7 @@ msgstr "Výkaz"
#: 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"
@@ -5214,7 +5251,6 @@ msgstr "Obecný výkaz účtu"
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Komunikace"
@@ -5266,13 +5302,13 @@ msgid "End of Year Entries Journal"
msgstr "Záznamy knihy konce 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 !"
@@ -5346,7 +5382,6 @@ msgid "Customer Invoices And Refunds"
msgstr "Faktury a dobropisy zákazníků"
#. 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
@@ -5512,7 +5547,7 @@ msgid "Generate Opening Entries"
msgstr "Generovat počáteční položky"
#. module: account
-#: code:addons/account/account_move_line.py:759
+#: code:addons/account/account_move_line.py:775
#, python-format
msgid "Already Reconciled!"
msgstr "Již vyrovnáno!"
@@ -5545,14 +5580,14 @@ msgid "Child Accounts"
msgstr "Dětské účty"
#. 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 "Odpis"
@@ -5572,7 +5607,7 @@ msgstr "Příjem"
#: 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 "Dodavatel"
@@ -5602,7 +5637,7 @@ msgid "Account n°"
msgstr "Účet n°"
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr ""
@@ -5617,7 +5652,9 @@ msgstr "Ohodnocení"
#: 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 "Účty závazků a pohledávek"
@@ -5716,7 +5753,7 @@ msgid "Filter by"
msgstr "Filtrovat podle"
#. 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 "Máte nesprávný výraz \"%(...)s\" ve vašem modelu !"
@@ -5727,8 +5764,8 @@ 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 "Nemůžete použít neaktivní účet!"
@@ -5769,8 +5806,8 @@ msgid "Number of Days"
msgstr "Počet dní"
#. 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 "Násobek pro základní kód"
#. 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 "nerealizováno"
@@ -5869,6 +5906,8 @@ msgstr "Analýza analytických záznamů"
#. 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 "Minulý"
@@ -6142,6 +6181,8 @@ msgstr "Procenta"
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr "Deník & Partner"
@@ -6151,7 +6192,7 @@ msgid "Power"
msgstr "Síla"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6191,6 +6232,7 @@ msgid "Applicable Type"
msgstr "Typ platnosti"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Reference faktury"
@@ -6412,8 +6454,8 @@ 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 "Položky: "
@@ -6429,7 +6471,7 @@ 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 "Nelze vytvoit pohyb mezi různými společnostmi."
@@ -6470,13 +6512,13 @@ msgstr "Stav je koncept"
#. 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 "Celkový dluh"
#. 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 "Položka \"%s\" není platná !"
@@ -6550,25 +6592,26 @@ msgstr "Zisk & ztráty (Výdajový účet)"
#: 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
@@ -6600,8 +6643,8 @@ msgid "Printed"
msgstr "Vytisknutý"
#. 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 "Chyba"
@@ -6656,7 +6699,7 @@ 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 "
@@ -6808,7 +6851,7 @@ msgid "Total:"
msgstr "Celkem:"
#. 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 "
@@ -6838,7 +6881,7 @@ msgid "Taxes used in Sales"
msgstr "Daně použité při prodeji"
#. 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 !"
@@ -6906,14 +6949,14 @@ msgid "Source Document"
msgstr "Zdrojový 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 "Nemůžete smazat zaúčtovanou položku deníku \"%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"
@@ -7011,8 +7054,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "Jste si jisti, že chcete otevřít fakturu ?"
#. 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 "
@@ -7025,7 +7068,7 @@ 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 "Účetní položky"
@@ -7158,7 +7201,7 @@ 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 "Měli byste vybrat období, které patří ke stejné společnosti"
@@ -7189,8 +7232,8 @@ msgid "Reporting"
msgstr "Vykazování"
#. 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
@@ -7282,7 +7325,7 @@ 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 ""
@@ -7293,7 +7336,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7328,13 +7371,14 @@ msgid "Optional Information"
msgstr "Doplňující informace"
#. 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 "Kniha musí mít výchozí účty Dal a Má dáti"
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7361,13 +7405,13 @@ msgid "Maturity Date"
msgstr "Datum splatnosti"
#. module: account
-#: code:addons/account/account_move_line.py:1302
+#: code:addons/account/account_move_line.py:1317
#, python-format
msgid "Bad account !"
msgstr "Chybný účet !"
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr "Deník tržeb"
@@ -7384,7 +7428,7 @@ msgid "Invoice Tax"
msgstr "Daň 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 "Žádné číslo kusu !"
@@ -7434,7 +7478,7 @@ 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 "Úprava měny"
@@ -7482,13 +7526,15 @@ msgstr "Květen"
#: 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 "Účty závazků"
#. 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 ""
@@ -7533,7 +7579,7 @@ msgstr "Jméno výkazu"
#: selection:account.bank.accounts.wizard,account_type:0
#: selection:account.entries.report,type:0
#: selection:account.journal,type:0
-#: code:addons/account/account.py:3003
+#: code:addons/account/account.py:3020
#, python-format
msgid "Cash"
msgstr "Hotovost"
@@ -7545,15 +7591,15 @@ msgid "Account Destination"
msgstr "Cíl účtu"
#. 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
@@ -7702,13 +7748,14 @@ msgstr "Pevné"
#: 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 "Varování !"
@@ -7760,7 +7807,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Vyberte měnu pro použití na faktuře"
#. 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."
@@ -7773,7 +7820,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr "Fakturu nelze %s návrh/proforma/zrušit."
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr "Žádné řádky faktury !"
@@ -7849,7 +7896,7 @@ msgid "Deferral Method"
msgstr "Metoda zpoždění"
#. 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' je zaplacena."
@@ -7913,7 +7960,7 @@ msgid "Associated Partner"
msgstr "Přidruženého partnera"
#. 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 "Musíte nejdříve vybrat partnera !"
@@ -7962,7 +8009,7 @@ msgstr ""
"země."
#. 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."
@@ -7984,7 +8031,7 @@ msgid "Choose Fiscal Year"
msgstr "Vyberte daňový rok"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr "Deník nákupních dobropisů"
@@ -8071,7 +8118,7 @@ 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 "
@@ -8199,7 +8246,7 @@ msgid "current month"
msgstr "aktuální měsíc"
#. 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"
@@ -8280,10 +8327,12 @@ msgstr "Deník dobropisů"
#. 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 "Filtrovat podle"
@@ -8318,7 +8367,7 @@ 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 ""
@@ -8341,7 +8390,7 @@ msgid "Payment Term Line"
msgstr "Řádek platebního období"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr "Deník nákupů"
@@ -8429,7 +8478,7 @@ msgid "Unpaid Invoices"
msgstr "Nezaplacené 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 ""
@@ -8536,7 +8585,7 @@ msgid "Keep empty for all open fiscal years"
msgstr "Nechejte prázdné pro všechny otevřené finanční roky"
#. 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 "Pohyb účtu (%s) pro centralizaci byl potvrzen!"
@@ -8550,7 +8599,7 @@ msgstr ""
"Částka vyjádřena ve volitelné jiné měně, pokud je položka více-měnová."
#. 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"
@@ -8623,7 +8672,7 @@ msgid "Contact Address"
msgstr "Kontaktní adresa"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr "Nesprávný model !"
@@ -8658,12 +8707,14 @@ msgstr "Smlouvy"
#: 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 "neznámé"
#. 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 "Počáteční položky deníku"
@@ -8682,7 +8733,7 @@ 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 ""
@@ -8771,7 +8822,7 @@ msgid "Period from"
msgstr "Období od"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr "Kniha dobropisů prodeje"
@@ -8818,7 +8869,7 @@ msgid "Purchase Tax(%)"
msgstr "Daň nákupu(%)"
#. 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 "Prosíme vytvořete nějaké řádky faktury."
@@ -8834,7 +8885,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -8866,8 +8917,6 @@ msgstr "Konec období"
#: 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 "Finanční výkazy"
@@ -8882,6 +8931,7 @@ msgstr "Finanční výkazy"
#: 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
@@ -8902,6 +8952,7 @@ msgstr "Začátek období"
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8921,7 +8972,7 @@ msgstr "Zobrazení deníku"
#. 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 "Celkový úvěř"
@@ -8986,6 +9037,7 @@ msgstr "Bankovní výpisy"
#: 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
@@ -9061,7 +9113,7 @@ 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 "Musíte vybrat účet pro vyrovnání"
@@ -9083,7 +9135,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Filt"
@@ -9105,7 +9156,7 @@ msgid "Move"
msgstr "Pohyb"
#. 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 "Nemůžete změnit daň, měli byste odstranit a znovu vytvořit řádky !"
@@ -9163,7 +9214,7 @@ msgid "Consolidated Children"
msgstr "Konsolidovaný potomek"
#. 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 "
@@ -9226,6 +9277,7 @@ 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
@@ -9282,6 +9334,7 @@ msgstr "Vstupní předplatné"
#. 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
@@ -9289,6 +9342,7 @@ msgstr "Vstupní předplatné"
#: 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
@@ -9331,7 +9385,7 @@ msgid "Unreconciled"
msgstr "Nevyrovnaný"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr "Špatný součet !"
@@ -9390,7 +9444,7 @@ msgid "Comparison"
msgstr "Porovnání"
#. module: account
-#: code:addons/account/account_invoice.py:372
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error"
msgstr "Neznámá chyba"
@@ -9429,6 +9483,7 @@ msgstr "Ověřit pohyb účtu"
#: 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
@@ -9530,9 +9585,11 @@ msgstr "Analytické zápisy za posledních 30 dní"
#: 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 "Období"
@@ -9698,6 +9755,7 @@ msgstr "Zaúčtované"
#: 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
@@ -9745,7 +9803,7 @@ msgid "No detail"
msgstr "Bez podrobností"
#. 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 "Pro tento výrobek není definován příjmový účet: \"%s\" (id: %d)"
@@ -9781,6 +9839,7 @@ msgid "Verification Total"
msgstr "Kontrolní součet"
#. 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
@@ -9801,6 +9860,7 @@ msgstr "Deník: Všechny"
#. 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
@@ -9815,7 +9875,9 @@ msgstr "Deník: Všechny"
#: 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
@@ -9825,6 +9887,8 @@ msgstr "Deník: Všechny"
#: 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
@@ -9978,6 +10042,7 @@ msgstr "Faktura dodavatele"
#: 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
@@ -10011,6 +10076,8 @@ msgstr "Chyba ! Nemůžete vytvořit rekurzivní šablony účtu."
#. module: account
#: selection:account.print.journal,sort_selection:0
+#: code:addons/account/report/account_journal.py:197
+#, python-format
msgid "Journal Entry Number"
msgstr ""
@@ -10028,7 +10095,7 @@ 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 "Položka již je srovnaná"
@@ -10064,8 +10131,10 @@ 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 "S pohyby"
@@ -10181,8 +10250,8 @@ msgid "Statistic Reports"
msgstr "Statistické výkazy"
#. 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 "Nesprávný účet!"
@@ -10208,7 +10277,7 @@ msgid "Accounts Mapping"
msgstr "Mapování účtů"
#. 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' čeká na ověření."
@@ -10399,6 +10468,7 @@ 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
@@ -10474,6 +10544,8 @@ msgstr "Splatnost"
#. 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 "Budoucnost"
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index aa52c49d510..c7f7803088e 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.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 05:00+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -140,6 +140,7 @@ msgstr "Afstem"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Henvisning"
@@ -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 "Advarsel!"
#. 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 "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 ""
@@ -284,7 +285,7 @@ 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
@@ -617,7 +620,7 @@ 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 ""
@@ -628,7 +631,7 @@ msgid "Tax Code Amount"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr ""
@@ -655,8 +658,8 @@ 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 ""
@@ -733,6 +736,7 @@ 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 ""
@@ -748,12 +752,13 @@ 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"
@@ -879,12 +884,13 @@ msgid "Create 3 Months Periods"
msgstr ""
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Forfalder"
#. 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 "
@@ -962,7 +968,7 @@ 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 ""
@@ -995,10 +1001,10 @@ 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 !"
@@ -1060,7 +1066,7 @@ 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 !"
@@ -1108,7 +1114,7 @@ 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 ""
@@ -1200,7 +1206,7 @@ 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 "
@@ -1221,7 +1227,7 @@ 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 ""
@@ -1306,14 +1312,15 @@ 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 ""
@@ -1368,6 +1375,7 @@ 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 ""
@@ -1392,8 +1400,10 @@ 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"
@@ -1618,6 +1628,7 @@ 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 "Konto momsklasse"
#. 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 ""
@@ -2479,7 +2492,6 @@ 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
@@ -2511,7 +2523,7 @@ 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 ""
@@ -2631,6 +2643,7 @@ 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 ""
@@ -2678,14 +2691,14 @@ 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!"
@@ -2788,7 +2801,7 @@ 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 "
@@ -2801,7 +2814,7 @@ 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 ""
@@ -2839,7 +2852,7 @@ msgid "Fiscal Position"
msgstr "Nuværende position"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -2994,7 +3007,7 @@ 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"
@@ -3186,7 +3199,7 @@ 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 ""
@@ -3240,7 +3253,7 @@ 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 ""
@@ -3321,6 +3334,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3367,7 +3381,7 @@ 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"
@@ -3382,9 +3396,16 @@ 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
@@ -3405,7 +3426,7 @@ 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 ""
@@ -3430,6 +3451,7 @@ 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
@@ -3457,10 +3479,17 @@ 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 ""
@@ -3477,7 +3506,6 @@ 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
@@ -3491,7 +3519,7 @@ 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 "
@@ -3500,7 +3528,7 @@ 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 ""
@@ -3531,6 +3559,8 @@ 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 ""
@@ -3612,7 +3642,7 @@ 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 ""
@@ -3643,7 +3673,7 @@ 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 "
@@ -3657,6 +3687,7 @@ 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
@@ -3670,7 +3701,7 @@ 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 ""
@@ -3990,7 +4021,7 @@ 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 "
@@ -4047,7 +4078,7 @@ 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 ""
@@ -4254,7 +4285,7 @@ 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."
@@ -4288,7 +4319,7 @@ 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 ""
@@ -4300,6 +4331,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr ""
@@ -4344,7 +4376,7 @@ 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"
@@ -4360,7 +4392,7 @@ 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 ""
@@ -4388,7 +4420,7 @@ 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 ""
@@ -4404,7 +4436,7 @@ 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 "
@@ -4456,7 +4488,7 @@ 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 ""
@@ -4481,11 +4513,13 @@ msgstr "Nyt regnskabsår"
#: 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 ""
@@ -4622,26 +4656,24 @@ 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 ""
@@ -4744,7 +4776,7 @@ 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"
@@ -4768,7 +4800,7 @@ 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 ""
@@ -4789,6 +4821,7 @@ 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
@@ -4832,6 +4865,8 @@ 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 ""
@@ -4905,7 +4940,7 @@ msgid "Line 1:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr ""
@@ -4938,6 +4973,7 @@ 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 ""
@@ -5014,6 +5050,7 @@ 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"
@@ -5141,7 +5178,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5193,13 +5229,13 @@ 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 !"
@@ -5273,7 +5309,6 @@ 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
@@ -5436,7 +5471,7 @@ 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 ""
@@ -5469,14 +5504,14 @@ 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 ""
@@ -5496,7 +5531,7 @@ msgstr "Indtægt"
#: 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"
@@ -5526,7 +5561,7 @@ msgid "Account n°"
msgstr "Konto no."
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr "Fri Reference"
@@ -5541,7 +5576,9 @@ 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 ""
@@ -5637,7 +5674,7 @@ 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 ""
@@ -5648,8 +5685,8 @@ 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 ""
@@ -5690,8 +5727,8 @@ 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 !"
@@ -5753,7 +5790,7 @@ 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 ""
@@ -5790,6 +5827,8 @@ 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 ""
@@ -6063,6 +6102,8 @@ 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 ""
@@ -6072,7 +6113,7 @@ 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 ""
@@ -6112,6 +6153,7 @@ msgid "Applicable Type"
msgstr ""
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr ""
@@ -6330,8 +6372,8 @@ 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 ""
@@ -6347,7 +6389,7 @@ 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 ""
@@ -6386,13 +6428,13 @@ 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 ""
@@ -6460,25 +6502,26 @@ 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
@@ -6510,8 +6553,8 @@ 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 ""
@@ -6566,7 +6609,7 @@ 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 "
@@ -6717,7 +6760,7 @@ 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 "
@@ -6747,7 +6790,7 @@ 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 !"
@@ -6815,14 +6858,14 @@ 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"
@@ -6918,8 +6961,8 @@ 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 "
@@ -6932,7 +6975,7 @@ 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 ""
@@ -7063,7 +7106,7 @@ 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 ""
@@ -7094,8 +7137,8 @@ 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
@@ -7184,7 +7227,7 @@ 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 ""
@@ -7195,7 +7238,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7230,13 +7273,14 @@ 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 ""
@@ -7263,13 +7307,13 @@ 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 ""
@@ -7286,7 +7330,7 @@ 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 ""
@@ -7336,7 +7380,7 @@ 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 ""
@@ -7384,13 +7428,15 @@ 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 ""
@@ -7434,7 +7480,7 @@ 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 ""
@@ -7446,15 +7492,15 @@ 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
@@ -7603,13 +7649,14 @@ 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 !"
@@ -7661,7 +7708,7 @@ 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."
@@ -7674,7 +7721,7 @@ 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 ""
@@ -7748,7 +7795,7 @@ 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 ""
@@ -7810,7 +7857,7 @@ 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 "Du må først vælge en partner"
@@ -7856,7 +7903,7 @@ 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."
@@ -7878,7 +7925,7 @@ msgid "Choose Fiscal Year"
msgstr "Vælg regnskabs år"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -7965,7 +8012,7 @@ 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 "
@@ -8093,7 +8140,7 @@ 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"
@@ -8172,10 +8219,12 @@ 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 ""
@@ -8208,7 +8257,7 @@ 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 ""
@@ -8231,7 +8280,7 @@ 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 ""
@@ -8316,7 +8365,7 @@ 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 ""
@@ -8422,7 +8471,7 @@ 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 ""
@@ -8435,7 +8484,7 @@ 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"
@@ -8508,7 +8557,7 @@ msgid "Contact Address"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8543,12 +8592,14 @@ 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 ""
@@ -8567,7 +8618,7 @@ 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 ""
@@ -8653,7 +8704,7 @@ 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 ""
@@ -8700,7 +8751,7 @@ 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 ""
@@ -8716,7 +8767,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8748,8 +8799,6 @@ 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 ""
@@ -8764,6 +8813,7 @@ 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
@@ -8784,6 +8834,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8803,7 +8854,7 @@ 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 ""
@@ -8868,6 +8919,7 @@ 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
@@ -8943,7 +8995,7 @@ 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 "Vælg konto for afstemning"
@@ -8965,7 +9017,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -8987,7 +9038,7 @@ 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 ""
@@ -9043,7 +9094,7 @@ 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 "
@@ -9104,6 +9155,7 @@ 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
@@ -9160,6 +9212,7 @@ 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
@@ -9167,6 +9220,7 @@ 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
@@ -9209,7 +9263,7 @@ 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 ""
@@ -9268,7 +9322,7 @@ 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 ""
@@ -9305,6 +9359,7 @@ 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
@@ -9403,9 +9458,11 @@ 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 ""
@@ -9567,6 +9624,7 @@ 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
@@ -9614,7 +9672,7 @@ 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 ""
@@ -9650,6 +9708,7 @@ 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
@@ -9670,6 +9729,7 @@ 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
@@ -9684,7 +9744,9 @@ 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
@@ -9694,6 +9756,8 @@ 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
@@ -9847,6 +9911,7 @@ 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
@@ -9880,6 +9945,8 @@ 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 ""
@@ -9897,7 +9964,7 @@ 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 ""
@@ -9933,8 +10000,10 @@ 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 ""
@@ -10050,8 +10119,8 @@ 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 ""
@@ -10077,7 +10146,7 @@ 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 ""
@@ -10267,6 +10336,7 @@ 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
@@ -10340,6 +10410,8 @@ 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/de.po b/addons/account/i18n/de.po
index ee0edf06553..a0e01b57a8f 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.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: 2012-10-14 04:39+0000\n"
-"X-Generator: Launchpad (build 16137)\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
@@ -759,6 +759,7 @@ msgstr "Zeige Hierarchie der Kinder"
#. module: account
#: selection:account.payment.term.line,value:0
+#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Prozent"
@@ -1725,6 +1726,7 @@ msgid "Separated Journal Sequences"
msgstr "Unterteilte Folge von Journalen"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Verantwortlicher"
@@ -2657,7 +2659,6 @@ msgid "Account move line reconcile (writeoff)"
msgstr "OP-Ausgleich (Abschreibung)"
#. 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
@@ -3672,6 +3673,7 @@ 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
@@ -3703,6 +3705,8 @@ 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
@@ -3724,7 +3728,6 @@ msgstr "Storno Ausgleich"
#. 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
@@ -5480,7 +5483,6 @@ msgstr "Standardauswertung Finanzen"
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Kommunikation"
@@ -5615,7 +5617,6 @@ msgid "Customer Invoices And Refunds"
msgstr "Kunden Rechnungen und Gutschriften"
#. 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
@@ -5645,8 +5646,6 @@ msgstr "Zu begleichende Buchungen"
#: 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
@@ -5759,7 +5758,6 @@ msgstr "Ausgleichen durch Abschreibung"
#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
msgid "Fixed Amount"
msgstr "Fester Betrag"
@@ -5803,7 +5801,6 @@ msgstr "Bereits ausgeglichen"
#. module: account
#: help:account.tax,type:0
-#: help:account.tax.template,type:0
msgid "The computation method for the tax amount."
msgstr "Die Berechnungsmethode für die Höhe der Steuern."
@@ -5904,7 +5901,7 @@ msgstr "Berechnungsform"
#: 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 "Debitoren und Kreditoren"
@@ -6458,12 +6455,13 @@ msgstr "Buchwert"
#. module: account
#: selection:account.tax,type:0
-#: selection:account.tax.template,type:0
msgid "Percentage"
msgstr "Prozentsatz"
#. 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"
@@ -6515,6 +6513,7 @@ msgid "Applicable Type"
msgstr "Anwendbare Art"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Rechnungsbezug"
@@ -7304,7 +7303,7 @@ msgstr "Sie können keine quittierten Buchungen löschen \"%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"
@@ -7919,7 +7918,7 @@ 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 "Kreditorenkonten"
@@ -8780,6 +8779,7 @@ msgstr "Journal Gutschriften"
#: 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 nach"
@@ -9642,7 +9642,6 @@ msgstr ""
"beendet werden soll."
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Filter nach"
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index 5853ab73bef..9d3e4ff5ed7 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.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
@@ -144,6 +144,7 @@ msgstr "Συμφωνία"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Παραπομπές"
@@ -162,13 +163,13 @@ msgstr ""
"πληρωμής χωρίς να τον διαγράψετε."
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "Προειδοποίηση"
#. module: account
-#: code:addons/account/account.py:3112
+#: code:addons/account/account.py:3129
#, python-format
msgid "Miscellaneous Journal"
msgstr "Ημερολόγιο διαφόρων συμβάντων"
@@ -233,7 +234,7 @@ msgstr ""
"σχετίζεται με αυτό τον Κωδικό Φόρου."
#. 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 "Αναφορές Βελγίου"
#. 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 ""
@@ -300,7 +301,7 @@ msgid "St."
msgstr "Κατ."
#. 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 ""
@@ -330,6 +331,10 @@ msgid ""
"You can create one in the menu: \n"
"Configuration/Financial Accounting/Accounts/Journals."
msgstr ""
+"Δεν μπορεί να βρεθεί λογαριασμός τύπου %s για αυτήν την εταιρία\n"
+"\n"
+"Μπορείς να δημιουργήσεις από το μενού: \n"
+"Παραμετροποίηση/Οικονμική Λογιστικής/Λογαριασμοί/Ημερολόγια"
#. module: account
#: model:ir.model,name:account.model_account_unreconcile
@@ -380,6 +385,7 @@ msgstr ""
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
msgstr ""
+"Δεν μπορείς να καταχωρήσεις εγγραφές ημερολογίου σε λογαριασμό τύπου Όψης"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
@@ -592,8 +598,10 @@ 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
@@ -651,7 +659,7 @@ 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 ""
@@ -662,7 +670,7 @@ msgid "Tax Code Amount"
msgstr "Ποσό Κωδικού Φόρου"
#. module: account
-#: code:addons/account/account.py:3116
+#: code:addons/account/account.py:3133
#, python-format
msgid "SAJ"
msgstr "SAJ"
@@ -689,8 +697,8 @@ msgid "Journal Period"
msgstr "Ημερολογιακή Περίοδος"
#. 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 ""
@@ -767,6 +775,7 @@ 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 ""
@@ -782,12 +791,13 @@ 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 "Τύπος"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -915,12 +925,13 @@ msgid "Create 3 Months Periods"
msgstr "Δημιουργία Τριμηνιαίων Περιόδων"
#. module: account
+#: report:account.aged_trial_balance:0
#: report:account.overdue:0
msgid "Due"
msgstr "Λήξη"
#. 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 +1009,7 @@ 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 ""
@@ -1031,10 +1042,10 @@ msgid "Code"
msgstr "Κωδικός"
#. 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 !"
@@ -1096,7 +1107,7 @@ 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 !"
@@ -1144,7 +1155,7 @@ 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 "Τράπεζα"
@@ -1236,7 +1247,7 @@ msgid "The move of this entry line."
msgstr "Η κίνηση της γραμμής εγγραφής"
#. 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 "
@@ -1257,7 +1268,7 @@ msgid "Entry Label"
msgstr "Ετικέτα Εγγραφής"
#. 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 ""
@@ -1343,14 +1354,15 @@ msgid "Taxes"
msgstr "Φόροι"
#. 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 "Επιλέξτε αρχική και τελική περίοδο"
#. 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 ""
@@ -1405,6 +1417,7 @@ msgid "Journal Items Analysis"
msgstr "Ανάλυση Στοιχείων Ημερολογίου"
#. module: account
+#: report:account.aged_trial_balance:0
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partners"
msgstr "Συνεργάτες"
@@ -1429,8 +1442,10 @@ msgid "Central Journal"
msgstr "Κεντρικό Ημερολόγιο"
#. 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 +1670,7 @@ msgid "Separated Journal Sequences"
msgstr "Διαχωρισμένες Ιεραρχήσεις Ημερολογίου"
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr "Υπεύθυνος"
@@ -1685,7 +1701,7 @@ msgid "Year Sum"
msgstr "Άθροισμα Έτους"
#. 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 +1774,7 @@ msgid "Customer Ref:"
msgstr "Παρ. Πελάτη:"
#. 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 ""
@@ -2082,7 +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"
@@ -2106,7 +2122,7 @@ 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"
@@ -2155,7 +2171,7 @@ msgid "Description"
msgstr "Περιγραφή"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2174,7 +2190,7 @@ msgid "Income Account"
msgstr "Λογαριασμός Εσόδων"
#. 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 ""
@@ -2214,6 +2230,7 @@ msgstr "Πρότυπο Προϊόντος"
#. 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
@@ -2223,6 +2240,7 @@ msgstr "Πρότυπο Προϊόντος"
#: 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
@@ -2273,7 +2291,7 @@ 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"
@@ -2304,7 +2322,7 @@ msgid "Main Sequence"
msgstr "Κύρια Ιεράρχηση"
#. 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 "
@@ -2379,7 +2397,7 @@ msgid "Account Tax Code"
msgstr "Φορολογική Κλίμακα Λογαριασμού"
#. 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"
@@ -2460,7 +2478,7 @@ msgid "Account Model Entries"
msgstr "Εγγραφές Μοντέλου Λογαριασμού"
#. module: account
-#: code:addons/account/account.py:3117
+#: code:addons/account/account.py:3134
#, python-format
msgid "EXJ"
msgstr "EXJ"
@@ -2524,7 +2542,6 @@ 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
@@ -2556,7 +2573,7 @@ msgid "Accounts"
msgstr "Λογαριασμοί"
#. module: account
-#: code:addons/account/account_invoice.py:369
+#: code:addons/account/account_invoice.py:378
#, python-format
msgid "Configuration Error!"
msgstr ""
@@ -2676,6 +2693,7 @@ 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 "Ενηλικιωμένο ισοζύγιο Συνεργάτη"
@@ -2723,14 +2741,14 @@ 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!"
@@ -2834,7 +2852,7 @@ msgid "Base Code Amount"
msgstr "Ποσό Βασικού Κώδικα"
#. 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 "
@@ -2847,7 +2865,7 @@ 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 ""
@@ -2885,7 +2903,7 @@ msgid "Fiscal Position"
msgstr "Φορολογική Θέση"
#. module: account
-#: code:addons/account/account_invoice.py:735
+#: code:addons/account/account_invoice.py:744
#, python-format
msgid ""
"Tax base different!\n"
@@ -3040,7 +3058,7 @@ msgid "View"
msgstr "Όψη"
#. 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"
@@ -3232,7 +3250,7 @@ msgid "Starting Balance"
msgstr "Ισοζύγιο Έναρξης"
#. module: account
-#: code:addons/account/account_invoice.py:1332
+#: code:addons/account/account_invoice.py:1345
#, python-format
msgid "No Partner Defined !"
msgstr "Δεν ορίστηκε Συνεργάτης!"
@@ -3286,7 +3304,7 @@ 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 ""
@@ -3367,6 +3385,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3413,7 +3432,7 @@ msgid "Detail"
msgstr "Λεπτομέρεια"
#. 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"
@@ -3428,9 +3447,16 @@ msgid "VAT :"
msgstr "ΦΠΑ :"
#. 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
@@ -3451,7 +3477,7 @@ msgid "Centralised counterpart"
msgstr "Συγκεντροποιημένη εγγραφή"
#. 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 ""
@@ -3478,6 +3504,7 @@ 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
@@ -3505,10 +3532,17 @@ 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 "Ημερομηνία"
@@ -3525,7 +3559,6 @@ msgstr "Ακύρωση Συμφωνίας"
#. 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 +3572,7 @@ msgid "Chart of Accounts Template"
msgstr "Πρότυπα Λογιστικών Σχεδίων"
#. 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 "
@@ -3548,7 +3581,7 @@ 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 "Κάποιες εγγραφές είναι ήδη συμφωνημένες"
@@ -3579,6 +3612,8 @@ 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 ""
@@ -3664,7 +3699,7 @@ 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 "Αδύνατη η αλλαγή φόρου"
@@ -3695,7 +3730,7 @@ 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 "
@@ -3709,6 +3744,7 @@ 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
@@ -3722,7 +3758,7 @@ 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 ""
@@ -4043,7 +4079,7 @@ msgid "Month"
msgstr "Μήνας"
#. 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 "
@@ -4100,7 +4136,7 @@ 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 ""
@@ -4307,7 +4343,7 @@ msgid "Allow Reconciliation"
msgstr "Να Επιτραπεί Συμφωνία"
#. 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."
@@ -4341,7 +4377,7 @@ 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 ""
@@ -4353,6 +4389,7 @@ msgstr "4"
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Αλλαγή"
@@ -4397,7 +4434,7 @@ 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"
@@ -4413,7 +4450,7 @@ msgid "Keep empty to use the income account"
msgstr "Διατηρήστε το κενό για να χρησιμοποιηθεί ο λογαριασμός εσόδων"
#. module: account
-#: code:addons/account/account.py:3299
+#: code:addons/account/account.py:3316
#, python-format
msgid "Purchase Tax %.2f%%"
msgstr ""
@@ -4441,7 +4478,7 @@ msgstr "Χαρτογράφηση λογαριασμών"
#: 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 "Πελάτης"
@@ -4457,7 +4494,7 @@ 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 "
@@ -4509,7 +4546,7 @@ msgid "Income Account on Product Template"
msgstr "Λογαριασμός Εσόδων στο Πρότυπο Προϊόντων"
#. module: account
-#: code:addons/account/account.py:3120
+#: code:addons/account/account.py:3137
#, python-format
msgid "MISC"
msgstr ""
@@ -4534,11 +4571,13 @@ msgstr "Νέα Λογιστική Χρήση"
#: 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 "Τιμολόγια"
@@ -4677,26 +4716,24 @@ 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 "Σφάλμα"
@@ -4799,7 +4836,7 @@ 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"
@@ -4827,7 +4864,7 @@ msgid "Child Tax Accounts"
msgstr "Λογαριασμοί Υπο-φόρων"
#. 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 ""
@@ -4848,6 +4885,7 @@ msgstr "Αναλυτικό ισοζύγιο"
#. 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
@@ -4891,6 +4929,8 @@ msgstr "Τύπος Περιόδου"
#: 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 "Πληρωμές"
@@ -4964,7 +5004,7 @@ msgid "Line 1:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "Σφάλμα Ακεραιότητας !"
@@ -4997,6 +5037,7 @@ msgstr "Αποτελέσματα Εκκαθάρισης"
#. 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 ""
@@ -5073,6 +5114,7 @@ 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"
@@ -5203,7 +5245,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5255,13 +5296,13 @@ msgid "End of Year Entries Journal"
msgstr "Εγγραφές Κλεισίματος Ημερολογίου"
#. 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 !"
@@ -5335,7 +5376,6 @@ 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
@@ -5502,7 +5542,7 @@ 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 ""
@@ -5535,14 +5575,14 @@ msgid "Child Accounts"
msgstr "Ελαχιστοβάθμιοι Λογαριασμοί"
#. 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 "Παραγραφή"
@@ -5562,7 +5602,7 @@ msgstr "Έσοδα"
#: 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 "Προμηθευτής"
@@ -5592,7 +5632,7 @@ msgid "Account n°"
msgstr "Αρ. Λογαριασμού"
#. module: account
-#: code:addons/account/account_invoice.py:88
+#: code:addons/account/account_invoice.py:91
#, python-format
msgid "Free Reference"
msgstr "Ελεύθερη Παραπομπή"
@@ -5607,7 +5647,9 @@ 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 "Εισπρακτέοι και Πληρωτέοι Λογαριασμοί"
@@ -5703,7 +5745,7 @@ 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 ""
@@ -5714,8 +5756,8 @@ 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 "Αδύνατη η χρήση ανενεργού λογαριασμού"
@@ -5756,8 +5798,8 @@ msgid "Number of Days"
msgstr "Αριθμός Ημερών"
#. 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 !"
@@ -5819,7 +5861,7 @@ 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 ""
@@ -5856,6 +5898,8 @@ 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 "Περασμένο"
@@ -6129,6 +6173,8 @@ msgstr "Ποσοστό"
#. module: account
#: selection:account.report.general.ledger,sortby:0
+#: code:addons/account/report/account_general_ledger.py:307
+#, python-format
msgid "Journal & Partner"
msgstr ""
@@ -6138,7 +6184,7 @@ msgid "Power"
msgstr "Δύναμη"
#. module: account
-#: code:addons/account/account.py:3368
+#: code:addons/account/account.py:3385
#, python-format
msgid "Cannot generate an unused journal code."
msgstr ""
@@ -6178,6 +6224,7 @@ msgid "Applicable Type"
msgstr "Εφαρμόσιμος Τύπος"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Παραπομπή Τιμολογίου"
@@ -6399,8 +6446,8 @@ 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 "Εγγραφές: "
@@ -6416,7 +6463,7 @@ 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 "Αδύνατη η δημιουργία κίνησης μεταξύ διαφορετικών εταιρειών"
@@ -6455,13 +6502,13 @@ 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 "Σύνολο Χρεώσεων"
#. 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 "Η εγγραφή \"%s\" δεν είναι έγκυρη!"
@@ -6533,25 +6580,26 @@ 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
@@ -6583,8 +6631,8 @@ msgid "Printed"
msgstr "Εκτυπωμένο"
#. 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 ""
@@ -6639,7 +6687,7 @@ 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 "
@@ -6790,7 +6838,7 @@ msgid "Total:"
msgstr "Σύνολο:"
#. 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 "
@@ -6820,7 +6868,7 @@ 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 !"
@@ -6888,14 +6936,14 @@ 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"
@@ -6991,8 +7039,8 @@ msgid "Are you sure you want to open this invoice ?"
msgstr "Είστε βέβαιοι ότι θέλετε να ανοίξετε αυτό το τιμολόγιο;"
#. 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 "
@@ -7005,7 +7053,7 @@ 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 "Λογιστικές Εγγραφές"
@@ -7142,7 +7190,7 @@ msgstr ""
"προσαρμοσμένο περιβάλλον."
#. 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 ""
@@ -7173,8 +7221,8 @@ msgid "Reporting"
msgstr "Αναφορές"
#. 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
@@ -7263,7 +7311,7 @@ msgid "Sign on Reports"
msgstr "Πρόσημο στις Αναφορές"
#. 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 ""
@@ -7274,7 +7322,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7309,7 +7357,7 @@ msgid "Optional Information"
msgstr "Προαιρετική Πληροφορία"
#. 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 ""
@@ -7317,6 +7365,7 @@ msgstr ""
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ":"
@@ -7343,13 +7392,13 @@ 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 "Λάθος λογαριασμός!"
#. module: account
-#: code:addons/account/account.py:3108
+#: code:addons/account/account.py:3125
#, python-format
msgid "Sales Journal"
msgstr "Ημερολόγιο Πωλήσεων"
@@ -7366,7 +7415,7 @@ msgid "Invoice Tax"
msgstr "Φόρος Τιμολογίου"
#. 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 !"
@@ -7416,7 +7465,7 @@ msgstr "Σε"
#. 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 ""
@@ -7464,13 +7513,15 @@ 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 "Λογαριασμοί Πληρωτέοι"
#. 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 ""
@@ -7514,7 +7565,7 @@ 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 "Μετρητά"
@@ -7526,15 +7577,15 @@ msgid "Account Destination"
msgstr "Λογαριασμός Προορισμού"
#. 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
@@ -7686,13 +7737,14 @@ msgstr "Σταθερό"
#: 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 "Προσοχή!"
@@ -7744,7 +7796,7 @@ 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."
@@ -7757,7 +7809,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
msgstr "Αδύνατη η %s προσωρινού/προφόρμα/ακυρωμένου τιμολογίου"
#. module: account
-#: code:addons/account/account_invoice.py:810
+#: code:addons/account/account_invoice.py:821
#, python-format
msgid "No Invoice Lines !"
msgstr ""
@@ -7832,7 +7884,7 @@ msgid "Deferral Method"
msgstr "Μέθοδος Αναβολής"
#. module: account
-#: code:addons/account/account_invoice.py:379
+#: code:addons/account/account_invoice.py:388
#, python-format
msgid "Invoice '%s' is paid."
msgstr ""
@@ -7896,7 +7948,7 @@ msgid "Associated Partner"
msgstr "Συσχετιζόμενος Συνεργάτης"
#. 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 "Θα πρέπει πρώτα να επιλέξετε συνεργάτη!"
@@ -7942,7 +7994,7 @@ 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."
@@ -7964,7 +8016,7 @@ msgid "Choose Fiscal Year"
msgstr "Επιλογή Λογιστικής Χρήσης"
#. module: account
-#: code:addons/account/account.py:3111
+#: code:addons/account/account.py:3128
#, python-format
msgid "Purchase Refund Journal"
msgstr ""
@@ -8053,7 +8105,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr "Κώδικας Υπολογισμού για Φόρους που συμπεριλαμβάνονται στις τιμές"
#. 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 "
@@ -8181,7 +8233,7 @@ 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"
@@ -8260,10 +8312,12 @@ msgstr "Ημερολόγιο Επιστροφών"
#. 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 ""
@@ -8296,7 +8350,7 @@ msgid "The partner account used for this invoice."
msgstr "Ο λογαριασμός συνεργάτη που χρησιμοποιήθηκε στο τιμολόγιο αυτό."
#. module: account
-#: code:addons/account/account.py:3296
+#: code:addons/account/account.py:3313
#, python-format
msgid "Tax %.2f%%"
msgstr ""
@@ -8319,7 +8373,7 @@ msgid "Payment Term Line"
msgstr "Γραμμή Όρων Πληρωμής"
#. module: account
-#: code:addons/account/account.py:3109
+#: code:addons/account/account.py:3126
#, python-format
msgid "Purchase Journal"
msgstr "Ημερολόγιο Αγορών"
@@ -8405,7 +8459,7 @@ 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 ""
@@ -8513,7 +8567,7 @@ 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 ""
@@ -8528,7 +8582,7 @@ msgstr ""
"για εγγαρφή πολλαπλών νομισμάτων."
#. 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"
@@ -8601,7 +8655,7 @@ msgid "Contact Address"
msgstr "Διεύθυνση Επαφής"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8636,12 +8690,14 @@ 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 "Ημερολόγιο Εγγραφών Ανοίγματος"
@@ -8660,7 +8716,7 @@ 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 ""
@@ -8748,7 +8804,7 @@ msgid "Period from"
msgstr "Περίοδος από"
#. module: account
-#: code:addons/account/account.py:3110
+#: code:addons/account/account.py:3127
#, python-format
msgid "Sales Refund Journal"
msgstr ""
@@ -8795,7 +8851,7 @@ 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 ""
@@ -8811,7 +8867,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8843,8 +8899,6 @@ msgstr "Τέλος Περιόδου"
#: 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 ""
@@ -8859,6 +8913,7 @@ 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
@@ -8879,6 +8934,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Κατεύθυνση Ανάλυσης"
@@ -8898,7 +8954,7 @@ msgstr "Προβολή Ημερολογίου"
#. 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 "Σύνολο πίστωσης"
@@ -8963,6 +9019,7 @@ 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
@@ -9038,7 +9095,7 @@ 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 "Πρέπει να επιλέξετε λογαριασμούς για συμφωνία"
@@ -9060,7 +9117,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -9082,7 +9138,7 @@ msgid "Move"
msgstr "Μετακίνηση"
#. 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 ""
@@ -9142,7 +9198,7 @@ msgid "Consolidated Children"
msgstr "Ενοποιημένες Υποκατηγορίες"
#. 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 "
@@ -9203,6 +9259,7 @@ 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
@@ -9259,6 +9316,7 @@ msgstr "Καταχώρηση προεγγραφής"
#. 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
@@ -9266,6 +9324,7 @@ msgstr "Καταχώρηση προεγγραφής"
#: 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
@@ -9308,7 +9367,7 @@ msgid "Unreconciled"
msgstr "Μη συμφωνημένα"
#. module: account
-#: code:addons/account/account_invoice.py:828
+#: code:addons/account/account_invoice.py:839
#, python-format
msgid "Bad total !"
msgstr "Λάθος Σύνολο!"
@@ -9367,7 +9426,7 @@ 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 ""
@@ -9406,6 +9465,7 @@ 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
@@ -9504,9 +9564,11 @@ 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 "Περίοδοι"
@@ -9668,6 +9730,7 @@ msgstr "Αποθηεκευμένη"
#: 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
@@ -9715,7 +9778,7 @@ 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 ""
@@ -9751,6 +9814,7 @@ 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
@@ -9771,6 +9835,7 @@ 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
@@ -9785,7 +9850,9 @@ 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
@@ -9795,6 +9862,8 @@ 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
@@ -9948,6 +10017,7 @@ msgstr "Τιμολόγιο Προμηθευτή"
#: 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
@@ -9981,6 +10051,8 @@ 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 ""
@@ -9998,7 +10070,7 @@ 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 "Η εγγραφή έχει ήδη συμφωνηθεί"
@@ -10034,8 +10106,10 @@ 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 "Με κινήσεις"
@@ -10152,8 +10226,8 @@ msgid "Statistic Reports"
msgstr "Στατιστικές Αναφόρές"
#. 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 "Λάθος λογαριασμός!"
@@ -10179,7 +10253,7 @@ msgid "Accounts Mapping"
msgstr "Χαρτογράφηση Λογαριασμών"
#. 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 "Το Τιμολόγιο '%s' αναμένει επιβεβαίωση."
@@ -10370,6 +10444,7 @@ 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
@@ -10443,6 +10518,8 @@ msgstr "Ενηλικίωση"
#. 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 "Μελλοντικά"
diff --git a/addons/account/i18n/en_GB.po b/addons/account/i18n/en_GB.po
index 2857aaa8fdf..3fe22bd59cc 100644
--- a/addons/account/i18n/en_GB.po
+++ b/addons/account/i18n/en_GB.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
@@ -142,6 +142,7 @@ msgstr "Reconcile"
#: field:account.move,ref:0
#: field:account.move.line,ref:0
#: field:account.subscription,ref:0
+#: xsl:account.transfer:0
msgid "Reference"
msgstr "Reference"
@@ -160,13 +161,13 @@ msgstr ""
"without removing it."
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1430
#, python-format
msgid "Warning!"
msgstr "Warning!"
#. 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 ""
"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 "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
@@ -247,7 +248,7 @@ 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 "You can not add/modify entries in a closed journal."
@@ -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 "Invoice line account company does not match with invoice company."
@@ -585,8 +586,10 @@ msgid "The accountant confirms the statement."
msgstr "The accountant confirms the statement."
#. 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
@@ -644,7 +647,7 @@ msgid "Main Sequence must be different from current !"
msgstr "Main Sequence must be different from current !"
#. 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 ""
@@ -655,7 +658,7 @@ 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"
@@ -682,8 +685,8 @@ msgid "Journal Period"
msgstr "Journal Period"
#. 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"
@@ -760,6 +763,7 @@ msgid "You can only change currency for Draft Invoice !"
msgstr "You can only change currency for Draft Invoice !"
#. 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 ""
@@ -775,12 +779,13 @@ 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 "Type"
#. module: account
-#: code:addons/account/account_invoice.py:738
+#: code:addons/account/account_invoice.py:747
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -906,12 +911,13 @@ msgid "Create 3 Months Periods"
msgstr "Create 3 Months Periods"
#. 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 "
@@ -989,7 +995,7 @@ 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 ""
@@ -1022,10 +1028,10 @@ 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 !"
@@ -1087,7 +1093,7 @@ 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 !"
@@ -1135,7 +1141,7 @@ 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 ""
@@ -1227,7 +1233,7 @@ 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 "
@@ -1248,7 +1254,7 @@ 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 ""
@@ -1333,14 +1339,15 @@ 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 ""
@@ -1395,6 +1402,7 @@ 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 ""
@@ -1419,8 +1427,10 @@ 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"
@@ -1645,6 +1655,7 @@ msgid "Separated Journal Sequences"
msgstr ""
#. module: account
+#: field:account.bank.statement,user_id:0
#: view:account.invoice:0
msgid "Responsible"
msgstr ""
@@ -1673,7 +1684,7 @@ 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."
@@ -1746,7 +1757,7 @@ 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 ""
@@ -2065,7 +2076,7 @@ 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"
@@ -2089,7 +2100,7 @@ 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"
@@ -2138,7 +2149,7 @@ msgid "Description"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr ""
@@ -2157,7 +2168,7 @@ 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 ""
@@ -2197,6 +2208,7 @@ 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
@@ -2206,6 +2218,7 @@ 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
@@ -2256,7 +2269,7 @@ 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"
@@ -2287,7 +2300,7 @@ 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 "
@@ -2361,7 +2374,7 @@ 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"
@@ -2442,7 +2455,7 @@ 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"
@@ -2505,7 +2518,6 @@ 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
@@ -2537,7 +2549,7 @@ 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 "Configuration Error!"
@@ -2657,6 +2669,7 @@ 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"
@@ -2704,14 +2717,14 @@ 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!"
@@ -2814,7 +2827,7 @@ 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 "
@@ -2827,7 +2840,7 @@ 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 ""
@@ -2865,7 +2878,7 @@ 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"
@@ -3019,7 +3032,7 @@ 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"
@@ -3211,7 +3224,7 @@ msgid "Starting Balance"
msgstr "Starting Balance"
#. 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 !"
@@ -3265,7 +3278,7 @@ 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 ""
@@ -3346,6 +3359,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
+#: report:account.aged_trial_balance:0
msgid "Period Length (days)"
msgstr ""
@@ -3392,7 +3406,7 @@ 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"
@@ -3407,9 +3421,16 @@ 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
@@ -3430,7 +3451,7 @@ 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 ""
@@ -3456,6 +3477,7 @@ 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
@@ -3483,10 +3505,17 @@ 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"
@@ -3503,7 +3532,6 @@ 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
@@ -3517,7 +3545,7 @@ msgid "Chart of Accounts Template"
msgstr "Chart of Accounts Template"
#. 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 "
@@ -3526,7 +3554,7 @@ 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 "Some entries are already reconciled !"
@@ -3557,6 +3585,8 @@ 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 ""
@@ -3641,7 +3671,7 @@ 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 "Unable to change tax !"
@@ -3672,7 +3702,7 @@ 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 "
@@ -3686,6 +3716,7 @@ 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
@@ -3699,7 +3730,7 @@ 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 ""
@@ -4019,7 +4050,7 @@ 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 "
@@ -4076,7 +4107,7 @@ 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 ""
@@ -4283,7 +4314,7 @@ 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."
@@ -4317,7 +4348,7 @@ 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 ""
@@ -4329,6 +4360,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr ""
@@ -4373,7 +4405,7 @@ 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"
@@ -4389,7 +4421,7 @@ 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 ""
@@ -4417,7 +4449,7 @@ 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 ""
@@ -4433,7 +4465,7 @@ 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 "
@@ -4485,7 +4517,7 @@ 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 ""
@@ -4510,11 +4542,13 @@ 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 ""
@@ -4651,26 +4685,24 @@ 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 ""
@@ -4773,7 +4805,7 @@ 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"
@@ -4800,7 +4832,7 @@ 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 ""
@@ -4821,6 +4853,7 @@ 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
@@ -4864,6 +4897,8 @@ 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 ""
@@ -4937,7 +4972,7 @@ msgid "Line 1:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr "Integrity Error !"
@@ -4970,6 +5005,7 @@ 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 ""
@@ -5046,6 +5082,7 @@ 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"
@@ -5175,7 +5212,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5227,13 +5263,13 @@ 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 !"
@@ -5307,7 +5343,6 @@ 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
@@ -5474,7 +5509,7 @@ 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 ""
@@ -5507,14 +5542,14 @@ 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 ""
#. 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"
@@ -5534,7 +5569,7 @@ 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 "Supplier"
@@ -5564,7 +5599,7 @@ 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 "Free Reference"
@@ -5579,7 +5614,9 @@ 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 "Receivable and Payable Accounts"
@@ -5675,7 +5712,7 @@ 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 ""
@@ -5686,8 +5723,8 @@ 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 "You can not use an inactive account!"
@@ -5728,8 +5765,8 @@ msgid "Number of Days"
msgstr "Number of Days"
#. 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 !"
@@ -5791,7 +5828,7 @@ 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 ""
@@ -5828,6 +5865,8 @@ 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 "Past"
@@ -6101,6 +6140,8 @@ 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 ""
@@ -6110,7 +6151,7 @@ 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 ""
@@ -6150,6 +6191,7 @@ msgid "Applicable Type"
msgstr "Applicable Type"
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr "Invoice Reference"
@@ -6373,8 +6415,8 @@ 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 ""
@@ -6390,7 +6432,7 @@ 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"
@@ -6429,13 +6471,13 @@ 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 ""
@@ -6503,25 +6545,26 @@ 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
@@ -6553,8 +6596,8 @@ 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 ""
@@ -6609,7 +6652,7 @@ 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 "
@@ -6760,7 +6803,7 @@ 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 "
@@ -6790,7 +6833,7 @@ 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 !"
@@ -6858,14 +6901,14 @@ 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"
@@ -6961,8 +7004,8 @@ 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 "
@@ -6975,7 +7018,7 @@ 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 ""
@@ -7106,7 +7149,7 @@ 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 ""
@@ -7137,8 +7180,8 @@ 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
@@ -7227,7 +7270,7 @@ 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 ""
@@ -7238,7 +7281,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7273,13 +7316,14 @@ 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 "The journal must have default credit and debit account"
#. module: account
#: report:account.general.journal:0
+#: xsl:account.transfer:0
msgid ":"
msgstr ""
@@ -7306,13 +7350,13 @@ 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 "Sales Journal"
@@ -7329,7 +7373,7 @@ 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 ""
@@ -7379,7 +7423,7 @@ 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 ""
@@ -7427,13 +7471,15 @@ 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 ""
@@ -7477,7 +7523,7 @@ 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 ""
@@ -7489,15 +7535,15 @@ 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
@@ -7649,13 +7695,14 @@ msgstr "Fixed"
#: 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 !"
@@ -7707,7 +7754,7 @@ 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."
@@ -7720,7 +7767,7 @@ 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 ""
@@ -7794,7 +7841,7 @@ 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 ""
@@ -7858,7 +7905,7 @@ msgid "Associated Partner"
msgstr "Associated 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 "You must first select a partner !"
@@ -7904,7 +7951,7 @@ 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."
@@ -7926,7 +7973,7 @@ 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 ""
@@ -8013,7 +8060,7 @@ 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 "
@@ -8141,7 +8188,7 @@ 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 +8267,12 @@ 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 ""
@@ -8256,7 +8305,7 @@ 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 ""
@@ -8279,7 +8328,7 @@ 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 "Purchase Journal"
@@ -8364,7 +8413,7 @@ 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 +8521,7 @@ 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 ""
@@ -8485,7 +8534,7 @@ 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"
@@ -8558,7 +8607,7 @@ msgid "Contact Address"
msgstr "Contact Address"
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8593,12 +8642,14 @@ 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 "Opening Entries Journal"
@@ -8617,7 +8668,7 @@ 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 ""
@@ -8705,7 +8756,7 @@ 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 ""
@@ -8752,7 +8803,7 @@ 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 ""
@@ -8768,7 +8819,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8800,8 +8851,6 @@ msgstr "End of Period"
#: 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 ""
@@ -8816,6 +8865,7 @@ 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
@@ -8836,6 +8886,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr "Analysis Direction"
@@ -8855,7 +8906,7 @@ 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"
@@ -8920,6 +8971,7 @@ 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
@@ -8995,7 +9047,7 @@ 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 "You must select accounts to reconcile"
@@ -9017,7 +9069,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -9039,7 +9090,7 @@ 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 ""
@@ -9095,7 +9146,7 @@ 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 "
@@ -9156,6 +9207,7 @@ 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
@@ -9212,6 +9264,7 @@ 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
@@ -9219,6 +9272,7 @@ 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
@@ -9261,7 +9315,7 @@ 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 ""
@@ -9320,7 +9374,7 @@ 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 ""
@@ -9357,6 +9411,7 @@ 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
@@ -9455,9 +9510,11 @@ 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 ""
@@ -9619,6 +9676,7 @@ 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
@@ -9666,7 +9724,7 @@ 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 ""
@@ -9702,6 +9760,7 @@ 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
@@ -9722,6 +9781,7 @@ 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
@@ -9736,7 +9796,9 @@ 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
@@ -9746,6 +9808,8 @@ 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
@@ -9899,6 +9963,7 @@ 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
@@ -9932,6 +9997,8 @@ 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 ""
@@ -9949,7 +10016,7 @@ 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 ""
@@ -9985,8 +10052,10 @@ 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"
@@ -10102,8 +10171,8 @@ 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 ""
@@ -10129,7 +10198,7 @@ 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 ""
@@ -10319,6 +10388,7 @@ 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
@@ -10392,6 +10462,8 @@ 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/en_US.po b/addons/account/i18n/en_US.po
index a50e2222169..fe3ad428696 100644
--- a/addons/account/i18n/en_US.po
+++ b/addons/account/i18n/en_US.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 ""
@@ -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 ""
@@ -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 ""
@@ -3979,7 +4010,7 @@ 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 "
@@ -4036,7 +4067,7 @@ 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 ""
@@ -4243,7 +4274,7 @@ 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."
@@ -4277,7 +4308,7 @@ 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 ""
@@ -4289,6 +4320,7 @@ msgstr ""
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr ""
@@ -4333,7 +4365,7 @@ 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"
@@ -4347,7 +4379,7 @@ 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 ""
@@ -4375,7 +4407,7 @@ 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 ""
@@ -4391,7 +4423,7 @@ 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 "
@@ -4443,7 +4475,7 @@ 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 ""
@@ -4468,11 +4500,13 @@ 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 ""
@@ -4609,26 +4643,24 @@ 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 ""
@@ -4731,7 +4763,7 @@ 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"
@@ -4755,7 +4787,7 @@ 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 ""
@@ -4776,6 +4808,7 @@ 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
@@ -4819,6 +4852,8 @@ 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 ""
@@ -4892,7 +4927,7 @@ msgid "Line 1:"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1307
+#: code:addons/account/account.py:1315
#, python-format
msgid "Integrity Error !"
msgstr ""
@@ -4925,6 +4960,7 @@ 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 ""
@@ -5001,6 +5037,7 @@ 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"
@@ -5128,7 +5165,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5180,13 +5216,13 @@ 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 !"
@@ -5260,7 +5296,6 @@ 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
@@ -5423,7 +5458,7 @@ 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 ""
@@ -5456,14 +5491,14 @@ 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 ""
@@ -5483,7 +5518,7 @@ 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 ""
@@ -5513,7 +5548,7 @@ 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 ""
@@ -5528,7 +5563,9 @@ 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 ""
@@ -5624,7 +5661,7 @@ 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 ""
@@ -5635,8 +5672,8 @@ 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 ""
@@ -5677,8 +5714,8 @@ 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 !"
@@ -5740,7 +5777,7 @@ msgid "Multipication factor for Base code"
msgstr "Multiplication 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 ""
@@ -5777,6 +5814,8 @@ 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 ""
@@ -6050,6 +6089,8 @@ 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 ""
@@ -6059,7 +6100,7 @@ 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 ""
@@ -6099,6 +6140,7 @@ msgid "Applicable Type"
msgstr ""
#. module: account
+#: field:account.invoice,reference:0
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Reference"
msgstr ""
@@ -6317,8 +6359,8 @@ 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 ""
@@ -6334,7 +6376,7 @@ 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 ""
@@ -6373,13 +6415,13 @@ 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 ""
@@ -6447,25 +6489,26 @@ 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
@@ -6497,8 +6540,8 @@ 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 ""
@@ -6553,7 +6596,7 @@ 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 "
@@ -6704,7 +6747,7 @@ 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 "
@@ -6734,7 +6777,7 @@ 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 !"
@@ -6802,14 +6845,14 @@ 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"
@@ -6905,8 +6948,8 @@ 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 "
@@ -6919,7 +6962,7 @@ 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 ""
@@ -7050,7 +7093,7 @@ 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 ""
@@ -7081,8 +7124,8 @@ 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
@@ -7171,7 +7214,7 @@ 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 ""
@@ -7182,7 +7225,7 @@ msgid "Root/View"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr ""
@@ -7217,13 +7260,14 @@ 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 ""
@@ -7250,13 +7294,13 @@ 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 ""
@@ -7273,7 +7317,7 @@ 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 ""
@@ -7323,7 +7367,7 @@ 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 ""
@@ -7371,13 +7415,15 @@ 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 ""
@@ -7421,7 +7467,7 @@ 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 ""
@@ -7433,15 +7479,15 @@ 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
@@ -7587,13 +7633,14 @@ 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 ""
@@ -7645,7 +7692,7 @@ 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."
@@ -7658,7 +7705,7 @@ 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 ""
@@ -7732,7 +7779,7 @@ 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 ""
@@ -7794,7 +7841,7 @@ 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 ""
@@ -7840,7 +7887,7 @@ 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."
@@ -7862,7 +7909,7 @@ 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 ""
@@ -7949,7 +7996,7 @@ 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 "
@@ -8077,7 +8124,7 @@ 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"
@@ -8156,10 +8203,12 @@ 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 ""
@@ -8192,7 +8241,7 @@ 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 ""
@@ -8215,7 +8264,7 @@ 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 ""
@@ -8300,7 +8349,7 @@ 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 ""
@@ -8406,7 +8455,7 @@ 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 ""
@@ -8419,7 +8468,7 @@ 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"
@@ -8492,7 +8541,7 @@ msgid "Contact Address"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2273
#, python-format
msgid "Wrong model !"
msgstr ""
@@ -8527,12 +8576,14 @@ 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 ""
@@ -8551,7 +8602,7 @@ 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 ""
@@ -8637,7 +8688,7 @@ 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 ""
@@ -8684,7 +8735,7 @@ 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 ""
@@ -8700,7 +8751,7 @@ msgid "Display Detail"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3118
+#: code:addons/account/account.py:3135
#, python-format
msgid "SCNJ"
msgstr ""
@@ -8732,8 +8783,6 @@ 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 ""
@@ -8748,6 +8797,7 @@ 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
@@ -8768,6 +8818,7 @@ msgstr ""
#. module: account
#: field:account.aged.trial.balance,direction_selection:0
+#: report:account.aged_trial_balance:0
msgid "Analysis Direction"
msgstr ""
@@ -8787,7 +8838,7 @@ 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 ""
@@ -8852,6 +8903,7 @@ 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
@@ -8927,7 +8979,7 @@ 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 ""
@@ -8949,7 +9001,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -8971,7 +9022,7 @@ 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 ""
@@ -9027,7 +9078,7 @@ 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 "
@@ -9088,6 +9139,7 @@ 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
@@ -9144,6 +9196,7 @@ 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
@@ -9151,6 +9204,7 @@ 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
@@ -9193,7 +9247,7 @@ 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 ""
@@ -9252,7 +9306,7 @@ 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 ""
@@ -9289,6 +9343,7 @@ 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
@@ -9387,9 +9442,11 @@ 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 ""
@@ -9551,6 +9608,7 @@ 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
@@ -9598,7 +9656,7 @@ 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 ""
@@ -9634,6 +9692,7 @@ 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
@@ -9654,6 +9713,7 @@ 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
@@ -9668,7 +9728,9 @@ 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
@@ -9678,6 +9740,8 @@ 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
@@ -9831,6 +9895,7 @@ 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
@@ -9864,6 +9929,8 @@ 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 ""
@@ -9881,7 +9948,7 @@ 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 ""
@@ -9917,8 +9984,10 @@ 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 ""
@@ -10034,8 +10103,8 @@ 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 ""
@@ -10061,7 +10130,7 @@ 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 ""
@@ -10251,6 +10320,7 @@ 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
@@ -10324,6 +10394,8 @@ 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.po b/addons/account/i18n/es.po
index 80eddbadba5..2553706cf6d 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.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
@@ -146,6 +146,7 @@ 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"
@@ -164,13 +165,13 @@ 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"
@@ -235,7 +236,7 @@ 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 ""
@@ -252,7 +253,7 @@ 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."
@@ -301,7 +302,7 @@ 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 ""
@@ -600,8 +601,10 @@ 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
@@ -660,7 +663,7 @@ 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 ""
@@ -672,7 +675,7 @@ 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"
@@ -699,8 +702,8 @@ 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 ""
@@ -781,6 +784,7 @@ 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"
@@ -796,12 +800,13 @@ 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"
@@ -935,12 +940,13 @@ 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 "
@@ -1025,7 +1031,7 @@ 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"
@@ -1058,10 +1064,10 @@ 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 !"
@@ -1127,7 +1133,7 @@ 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 !"
@@ -1175,7 +1181,7 @@ 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"
@@ -1273,7 +1279,7 @@ 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 "
@@ -1296,7 +1302,7 @@ 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 ""
@@ -1382,14 +1388,15 @@ 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"
@@ -1444,6 +1451,7 @@ 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"
@@ -1468,8 +1476,10 @@ 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"
@@ -1705,6 +1715,7 @@ 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"
@@ -1735,7 +1746,7 @@ 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."
@@ -1814,7 +1825,7 @@ 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 !"
@@ -2150,7 +2161,7 @@ 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"
@@ -2181,7 +2192,7 @@ 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"
@@ -2238,7 +2249,7 @@ msgid "Description"
msgstr "Descripción"
#. module: account
-#: code:addons/account/account.py:3119
+#: code:addons/account/account.py:3136
#, python-format
msgid "ECNJ"
msgstr "ACOMPRA"
@@ -2257,7 +2268,7 @@ 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!"
@@ -2297,6 +2308,7 @@ 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
@@ -2306,6 +2318,7 @@ 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
@@ -2356,7 +2369,7 @@ 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"
@@ -2392,7 +2405,7 @@ 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 "
@@ -2468,7 +2481,7 @@ 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"
@@ -2562,7 +2575,7 @@ 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"
@@ -2630,7 +2643,6 @@ 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
@@ -2662,7 +2674,7 @@ 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!"
@@ -2786,6 +2798,7 @@ 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"
@@ -2838,14 +2851,14 @@ 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!"
@@ -2956,7 +2969,7 @@ 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 "
@@ -2971,7 +2984,7 @@ 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."
@@ -3012,7 +3025,7 @@ 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"
@@ -3167,7 +3180,7 @@ 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"
@@ -3371,7 +3384,7 @@ 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!"
@@ -3427,7 +3440,7 @@ 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!"
@@ -3512,6 +3525,7 @@ 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)"
@@ -3558,7 +3572,7 @@ 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"
@@ -3573,9 +3587,16 @@ 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
@@ -3596,7 +3617,7 @@ 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 ""
@@ -3624,6 +3645,7 @@ 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
@@ -3651,10 +3673,17 @@ 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"
@@ -3671,7 +3700,6 @@ 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
@@ -3685,7 +3713,7 @@ 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 "
@@ -3697,7 +3725,7 @@ 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!"
@@ -3728,6 +3756,8 @@ 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"
@@ -3812,7 +3842,7 @@ 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!"
@@ -3843,7 +3873,7 @@ 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 "
@@ -3860,6 +3890,7 @@ 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
@@ -3873,7 +3904,7 @@ 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"
@@ -4213,7 +4244,7 @@ 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 "
@@ -4272,7 +4303,7 @@ 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 ""
@@ -4487,7 +4518,7 @@ 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."
@@ -4523,7 +4554,7 @@ 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"
@@ -4535,6 +4566,7 @@ msgstr "4"
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Cambiar"
@@ -4579,7 +4611,7 @@ 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"
@@ -4595,7 +4627,7 @@ 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%%"
@@ -4623,7 +4655,7 @@ 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"
@@ -4639,7 +4671,7 @@ 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 "
@@ -4696,7 +4728,7 @@ 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"
@@ -4723,11 +4755,13 @@ 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"
@@ -4870,26 +4904,24 @@ 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"
@@ -5000,7 +5032,7 @@ 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"
@@ -5027,7 +5059,7 @@ 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"
@@ -5050,6 +5082,7 @@ 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
@@ -5093,6 +5126,8 @@ 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"
@@ -5171,7 +5206,7 @@ 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!"
@@ -5204,6 +5239,7 @@ msgstr "Resultado de 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"
@@ -5280,6 +5316,7 @@ 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"
@@ -5409,7 +5446,6 @@ msgstr "Contabilidad. Informe contable común"
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr "Comunicación"
@@ -5462,13 +5498,13 @@ 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 !"
@@ -5545,7 +5581,6 @@ 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
@@ -5719,7 +5754,7 @@ 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!"
@@ -5752,14 +5787,14 @@ 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"
@@ -5779,7 +5814,7 @@ 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"
@@ -5809,7 +5844,7 @@ 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 / Nº Fact. Proveedor"
@@ -5824,7 +5859,9 @@ 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 a cobrar y pagar"
@@ -5932,7 +5969,7 @@ 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!"
@@ -5943,8 +5980,8 @@ 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!"
@@ -5986,8 +6023,8 @@ 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 !"
@@ -6049,7 +6086,7 @@ 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"
@@ -6088,6 +6125,8 @@ 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"
@@ -6377,6 +6416,8 @@ 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"
@@ -6386,7 +6427,7 @@ 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"
@@ -6428,6 +6469,7 @@ 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"
@@ -6661,8 +6703,8 @@ 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: "
@@ -6678,7 +6720,7 @@ 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"
@@ -6727,13 +6769,13 @@ 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!"
@@ -6807,25 +6849,26 @@ 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
@@ -6857,8 +6900,8 @@ 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:"
@@ -6921,7 +6964,7 @@ 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 "
@@ -7088,7 +7131,7 @@ 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 "
@@ -7125,7 +7168,7 @@ 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 !"
@@ -7204,14 +7247,14 @@ 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"
@@ -7319,8 +7362,8 @@ 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 "
@@ -7335,7 +7378,7 @@ 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"
@@ -7474,7 +7517,7 @@ 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 ""
@@ -7506,8 +7549,8 @@ 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
@@ -7604,7 +7647,7 @@ 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"
@@ -7615,7 +7658,7 @@ msgid "Root/View"
msgstr "Raiz/vista"
#. module: account
-#: code:addons/account/account.py:3121
+#: code:addons/account/account.py:3138
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -7650,13 +7693,14 @@ 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 ":"
@@ -7685,13 +7729,13 @@ 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"
@@ -7708,7 +7752,7 @@ 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!"
@@ -7763,7 +7807,7 @@ 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"
@@ -7817,13 +7861,15 @@ 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 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 ""
@@ -7870,7 +7916,7 @@ 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"
@@ -7882,15 +7928,15 @@ 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
@@ -8047,13 +8093,14 @@ 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!"
@@ -8105,7 +8152,7 @@ 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."
@@ -8120,7 +8167,7 @@ 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!"
@@ -8205,7 +8252,7 @@ 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."
@@ -8272,7 +8319,7 @@ 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!"
@@ -8331,7 +8378,7 @@ 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."
@@ -8354,7 +8401,7 @@ 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"
@@ -8447,7 +8494,7 @@ msgid "Compute Code for Taxes Included Prices"
msgstr "Código para el cálculo de los impuestos en precios incluidos"
#. 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 "
@@ -8590,7 +8637,7 @@ 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"
@@ -8678,10 +8725,12 @@ 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"
@@ -8718,7 +8767,7 @@ 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 "Impuestox %.2f%%"
@@ -8741,7 +8790,7 @@ 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"
@@ -8829,7 +8878,7 @@ 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!"
@@ -8939,7 +8988,7 @@ 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!"
@@ -8954,7 +9003,7 @@ 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"
@@ -9037,7 +9086,7 @@ 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!"
@@ -9077,12 +9126,14 @@ 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"
@@ -9104,7 +9155,7 @@ 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 ""
@@ -9196,7 +9247,7 @@ 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"
@@ -9243,7 +9294,7 @@ 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"
@@ -9259,7 +9310,7 @@ 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"
@@ -9297,8 +9348,6 @@ 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"
@@ -9313,6 +9362,7 @@ 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
@@ -9333,6 +9383,7 @@ 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"
@@ -9352,7 +9403,7 @@ 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"
@@ -9423,6 +9474,7 @@ 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
@@ -9504,7 +9556,7 @@ 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"
@@ -9532,7 +9584,6 @@ msgstr ""
"periodo específico."
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr "Filtros por"
@@ -9554,7 +9605,7 @@ 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 ""
@@ -9614,7 +9665,7 @@ 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 "
@@ -9679,6 +9730,7 @@ 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
@@ -9741,6 +9793,7 @@ 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
@@ -9748,6 +9801,7 @@ 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
@@ -9792,7 +9846,7 @@ 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!"
@@ -9860,7 +9914,7 @@ 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"
@@ -9899,6 +9953,7 @@ 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
@@ -10003,9 +10058,11 @@ 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"
@@ -10176,6 +10233,7 @@ 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
@@ -10223,7 +10281,7 @@ 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 ""
@@ -10260,6 +10318,7 @@ 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
@@ -10280,6 +10339,7 @@ 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
@@ -10294,7 +10354,9 @@ 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
@@ -10304,6 +10366,8 @@ 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
@@ -10468,6 +10532,7 @@ 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
@@ -10501,6 +10566,8 @@ 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"
@@ -10520,7 +10587,7 @@ 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"
@@ -10561,8 +10628,10 @@ 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"
@@ -10687,8 +10756,8 @@ 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!"
@@ -10719,7 +10788,7 @@ 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."
@@ -10981,6 +11050,7 @@ 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
@@ -11059,6 +11129,8 @@ 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_AR.po b/addons/account/i18n/es_AR.po
index 8edfdf609b0..b0c29e28c5d 100644
--- a/addons/account/i18n/es_AR.po
+++ b/addons/account/i18n/es_AR.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 05:06+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account
#: view:account.invoice.report:0
@@ -139,6 +139,7 @@ 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"
@@ -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 ""
@@ -223,7 +224,7 @@ 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 ""
@@ -239,7 +240,7 @@ 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."
@@ -285,7 +286,7 @@ 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 ""
@@ -559,8 +560,10 @@ 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
@@ -618,7 +621,7 @@ 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 +632,7 @@ 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 +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 "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 +885,13 @@ 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 +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 "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 +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 ""
@@ -1201,7 +1207,7 @@ 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 +1228,7 @@ 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 +1314,15 @@ 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 +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 "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 +1630,7 @@ 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 +1659,7 @@ 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 +1732,7 @@ 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 +2055,7 @@ 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 +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 "Descripción"
#. 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 "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 +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 "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 +2353,7 @@ 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 +2434,7 @@ 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 +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 "¡Error de configuración!"
@@ -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 "Balance de comprobación de partner"
@@ -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!"
@@ -2795,7 +2808,7 @@ 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 +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 "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 +3014,7 @@ 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 +3206,7 @@ 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 +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 "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 +3403,16 @@ 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 +3433,7 @@ 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 +3460,7 @@ 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 +3488,17 @@ 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 +3515,6 @@ 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 +3528,7 @@ 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 +3537,7 @@ 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 +3568,8 @@ 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 +3655,7 @@ 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 +3686,7 @@ 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 +3700,7 @@ 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 +3714,7 @@ 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 +4034,7 @@ 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 +4091,7 @@ 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 +4298,7 @@ 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 +4332,7 @@ 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 +4344,7 @@ msgstr "4"
#. module: account
#: view:account.invoice:0
+#: xsl:account.transfer:0
msgid "Change"
msgstr "Cambiar"
@@ -4357,7 +4389,7 @@ 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 +4405,7 @@ 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 +4433,7 @@ 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 +4449,7 @@ 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 +4501,7 @@ 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 +4526,13 @@ 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 +4669,24 @@ 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 +4789,7 @@ 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 +4816,7 @@ 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 +4839,7 @@ 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 +4883,8 @@ 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 +4958,7 @@ 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 +4991,7 @@ 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 +5068,7 @@ 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 +5199,6 @@ msgstr ""
#. module: account
#: field:account.bank.statement.line,name:0
-#: field:account.invoice,reference:0
msgid "Communication"
msgstr ""
@@ -5214,13 +5250,13 @@ 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 +5330,6 @@ 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 +5496,7 @@ 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 +5529,14 @@ 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 +5556,7 @@ 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 +5586,7 @@ 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 +5601,9 @@ 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 +5699,7 @@ 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 +5710,8 @@ 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 +5752,8 @@ 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 +5815,7 @@ 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 +5852,8 @@ 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 +6127,8 @@ 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 +6138,7 @@ 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 +6178,7 @@ 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 +6402,8 @@ 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 +6419,7 @@ 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 +6458,13 @@ 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 +6536,26 @@ 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 +6587,8 @@ 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 +6643,7 @@ 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 +6794,7 @@ 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 +6824,7 @@ 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 +6892,14 @@ 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 +6997,8 @@ 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 +7011,7 @@ 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 +7147,7 @@ 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 +7178,8 @@ 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 +7268,7 @@ 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 +7279,7 @@ 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 +7314,14 @@ 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 +7348,13 @@ 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 +7371,7 @@ 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 +7421,7 @@ 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 +7469,15 @@ 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 +7521,7 @@ 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 +7533,15 @@ 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 +7693,14 @@ 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 +7752,7 @@ 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 +7765,7 @@ 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 +7839,7 @@ 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 +7903,7 @@ 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 +7949,7 @@ 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 +7971,7 @@ 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 +8060,7 @@ 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 "
@@ -8141,7 +8188,7 @@ 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 +8267,12 @@ 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 +8305,7 @@ 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 +8328,7 @@ 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 +8413,7 @@ 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 +8521,7 @@ 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 +8536,7 @@ 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 +8609,7 @@ 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 +8644,14 @@ 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 +8670,7 @@ 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 +8758,7 @@ 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 +8805,7 @@ 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 +8821,7 @@ 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 +8853,6 @@ 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 +8867,7 @@ 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 +8888,7 @@ 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 +8908,7 @@ 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 +8973,7 @@ 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 +9049,7 @@ 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 +9071,6 @@ msgid ""
msgstr ""
#. module: account
-#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
msgid "Filters By"
msgstr ""
@@ -9041,7 +9092,7 @@ 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 +9151,7 @@ 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 +9212,7 @@ 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 +9269,7 @@ 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 +9277,7 @@ 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 +9320,7 @@ 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 +9379,7 @@ 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 +9418,7 @@ 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 +9517,11 @@ 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 +9683,7 @@ 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 +9731,7 @@ 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 +9767,7 @@ 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 +9788,7 @@ 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 +9803,9 @@ 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 +9815,8 @@ 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 +9970,7 @@ 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 +10004,8 @@ 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 +10023,7 @@ 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 +10059,10 @@ 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 +10178,8 @@ 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 +10205,7 @@ 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 +10396,7 @@ 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 +10470,8 @@ 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/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/product.py b/addons/account/product.py
index 9be49b4c56a..0a6a0eda10c 100644
--- a/addons/account/product.py
+++ b/addons/account/product.py
@@ -30,14 +30,14 @@ class product_category(osv.osv):
relation='account.account',
string="Income Account",
view_load=True,
- help="This account will be used for invoices to value sales for the current product category"),
+ help="This account will be used for invoices to value sales."),
'property_account_expense_categ': fields.property(
- 'account.account',
+ 'account.account',
type='many2one',
relation='account.account',
string="Expense Account",
view_load=True,
- help="This account will be used for invoices to value expenses for the current product category"),
+ help="This account will be used for invoices to value expenses."),
}
product_category()
@@ -60,14 +60,14 @@ class product_template(osv.osv):
relation='account.account',
string="Income Account",
view_load=True,
- help="This account will be used for invoices instead of the default one to value sales for the current product"),
+ help="This account will be used for invoices instead of the default one to value sales for the current product."),
'property_account_expense': fields.property(
'account.account',
type='many2one',
relation='account.account',
string="Expense Account",
view_load=True,
- help="This account will be used for invoices instead of the default one to value expenses for the current product"),
+ help="This account will be used for invoices instead of the default one to value expenses for the current product."),
}
product_template()
diff --git a/addons/account/product_view.xml b/addons/account/product_view.xml
index 4d64af3e154..9b54647e726 100644
--- a/addons/account/product_view.xml
+++ b/addons/account/product_view.xml
@@ -49,9 +49,11 @@
-
-
-
+
+
+
+
+
diff --git a/addons/account/project/analytic_account_demo.xml b/addons/account/project/analytic_account_demo.xml
index b53b76969ab..2c4acc6bc45 100644
--- a/addons/account/project/analytic_account_demo.xml
+++ b/addons/account/project/analytic_account_demo.xml
@@ -94,8 +94,8 @@
open
-
- 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 @@
-
-
+
+
diff --git a/addons/account/project/wizard/account_analytic_journal_report_view.xml b/addons/account/project/wizard/account_analytic_journal_report_view.xml
index b0cb0293270..6d632016ba1 100644
--- a/addons/account/project/wizard/account_analytic_journal_report_view.xml
+++ b/addons/account/project/wizard/account_analytic_journal_report_view.xml
@@ -10,7 +10,7 @@
-
+
diff --git a/addons/account/report/account_print_overdue.rml b/addons/account/report/account_print_overdue.rml
index 3e8b9b04b62..dd573580c6c 100644
--- a/addons/account/report/account_print_overdue.rml
+++ b/addons/account/report/account_print_overdue.rml
@@ -277,7 +277,7 @@
- [[ getLines(o) and removeParentNode('section')]]There is nothing due with this customer
+ [[ getLines(o) and removeParentNode('section')]]There is nothing due with this customer.
diff --git a/addons/account/res_config.py b/addons/account/res_config.py
index 17df4377548..8f525795d1c 100644
--- a/addons/account/res_config.py
+++ b/addons/account/res_config.py
@@ -120,6 +120,8 @@ class account_config_settings(osv.osv_memory):
'group_analytic_accounting': fields.boolean('Analytic accounting',
implied_group='analytic.group_analytic_accounting',
help="Allows you to use the analytic accounting."),
+ 'group_check_supplier_invoice_total': fields.boolean('Check the total of supplier invoices',
+ implied_group="account.group_supplier_inv_check_total"),
}
def _default_company(self, cr, uid, context=None):
@@ -260,6 +262,7 @@ class account_config_settings(osv.osv_memory):
'sale_tax_rate': config.sale_tax_rate,
'purchase_tax_rate': config.purchase_tax_rate,
'complete_tax_set': config.complete_tax_set,
+ 'currency_id': config.currency_id.id,
}, context)
wizard.execute(cr, uid, [wizard_id], context)
diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
index a35be825784..4bfd3697d89 100644
--- a/addons/account/res_config_view.xml
+++ b/addons/account/res_config_view.xml
@@ -220,6 +220,10 @@
+ You will find here timesheets and purchases you did for
+ contracts that can be reinvoiced to the customer. If you want
+ to record new activities to invoice, you should use the timesheet
+ menu instead.
+
+
+
+ or view
+
+
+
+ No order to invoice, create
+
+ />
-
+
-
+
@@ -77,44 +82,55 @@
-
-
+
+
+
+ or view
+
+
+ Nothing to invoice, create
+
-
-
+
-
-
+
+
-
+
-
+
-
+
-
-
+
+ When invoicing on timesheet, OpenERP uses the
+ pricelist of the contract which uses the price
+ defined on the product related to each employee to
+ define the customer invoice price rate.
+
+
+
+
+
diff --git a/addons/account_analytic_analysis/i18n/ar.po b/addons/account_analytic_analysis/i18n/ar.po
index 8f972d8842e..3d1900a919b 100644
--- a/addons/account_analytic_analysis/i18n/ar.po
+++ b/addons/account_analytic_analysis/i18n/ar.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/bg.po b/addons/account_analytic_analysis/i18n/bg.po
index 47c12cebcae..eef6e8333c2 100644
--- a/addons/account_analytic_analysis/i18n/bg.po
+++ b/addons/account_analytic_analysis/i18n/bg.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/bs.po b/addons/account_analytic_analysis/i18n/bs.po
index 597afa67b19..1874d93ca2c 100644
--- a/addons/account_analytic_analysis/i18n/bs.po
+++ b/addons/account_analytic_analysis/i18n/bs.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/ca.po b/addons/account_analytic_analysis/i18n/ca.po
index 415e900e185..79b308a09d4 100644
--- a/addons/account_analytic_analysis/i18n/ca.po
+++ b/addons/account_analytic_analysis/i18n/ca.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/cs.po b/addons/account_analytic_analysis/i18n/cs.po
index acd6ec7bcba..bcee76286d6 100644
--- a/addons/account_analytic_analysis/i18n/cs.po
+++ b/addons/account_analytic_analysis/i18n/cs.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/da.po b/addons/account_analytic_analysis/i18n/da.po
index feedf43d8de..9a5da18a9c2 100644
--- a/addons/account_analytic_analysis/i18n/da.po
+++ b/addons/account_analytic_analysis/i18n/da.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/de.po b/addons/account_analytic_analysis/i18n/de.po
index c3ad94071a5..31039099924 100644
--- a/addons/account_analytic_analysis/i18n/de.po
+++ b/addons/account_analytic_analysis/i18n/de.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/el.po b/addons/account_analytic_analysis/i18n/el.po
index ae1e83ca873..cfa892608a2 100644
--- a/addons/account_analytic_analysis/i18n/el.po
+++ b/addons/account_analytic_analysis/i18n/el.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/en_GB.po b/addons/account_analytic_analysis/i18n/en_GB.po
index e2158927ef4..fa10b7c6e71 100644
--- a/addons/account_analytic_analysis/i18n/en_GB.po
+++ b/addons/account_analytic_analysis/i18n/en_GB.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/es.po b/addons/account_analytic_analysis/i18n/es.po
index 02ff6b4b7a9..3a60353b480 100644
--- a/addons/account_analytic_analysis/i18n/es.po
+++ b/addons/account_analytic_analysis/i18n/es.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/es_AR.po b/addons/account_analytic_analysis/i18n/es_AR.po
index cd35b9008c3..f04c8d1e6e1 100644
--- a/addons/account_analytic_analysis/i18n/es_AR.po
+++ b/addons/account_analytic_analysis/i18n/es_AR.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/es_CR.po b/addons/account_analytic_analysis/i18n/es_CR.po
index f9bb3ae278c..481c9efd7ef 100644
--- a/addons/account_analytic_analysis/i18n/es_CR.po
+++ b/addons/account_analytic_analysis/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
"Language: \n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/es_EC.po b/addons/account_analytic_analysis/i18n/es_EC.po
index c24b9bb3227..2730b8650d2 100644
--- a/addons/account_analytic_analysis/i18n/es_EC.po
+++ b/addons/account_analytic_analysis/i18n/es_EC.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/es_PY.po b/addons/account_analytic_analysis/i18n/es_PY.po
index 5c64b88382c..8c70133c1c4 100644
--- a/addons/account_analytic_analysis/i18n/es_PY.po
+++ b/addons/account_analytic_analysis/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/et.po b/addons/account_analytic_analysis/i18n/et.po
index cc56c8e5508..195802ba9bf 100644
--- a/addons/account_analytic_analysis/i18n/et.po
+++ b/addons/account_analytic_analysis/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/fa.po b/addons/account_analytic_analysis/i18n/fa.po
index 2b6b47e3b69..50445852827 100644
--- a/addons/account_analytic_analysis/i18n/fa.po
+++ b/addons/account_analytic_analysis/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/fi.po b/addons/account_analytic_analysis/i18n/fi.po
index b4543e419af..c86692174eb 100644
--- a/addons/account_analytic_analysis/i18n/fi.po
+++ b/addons/account_analytic_analysis/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/fr.po b/addons/account_analytic_analysis/i18n/fr.po
index db6e4ebc542..e9e950a3620 100644
--- a/addons/account_analytic_analysis/i18n/fr.po
+++ b/addons/account_analytic_analysis/i18n/fr.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/gl.po b/addons/account_analytic_analysis/i18n/gl.po
index 0e4b1f2ac9d..18d6778c41c 100644
--- a/addons/account_analytic_analysis/i18n/gl.po
+++ b/addons/account_analytic_analysis/i18n/gl.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/gu.po b/addons/account_analytic_analysis/i18n/gu.po
index 4a7bc304f34..2c1f5f15805 100644
--- a/addons/account_analytic_analysis/i18n/gu.po
+++ b/addons/account_analytic_analysis/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/hr.po b/addons/account_analytic_analysis/i18n/hr.po
index 80631752e7b..55e03be2645 100644
--- a/addons/account_analytic_analysis/i18n/hr.po
+++ b/addons/account_analytic_analysis/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/hu.po b/addons/account_analytic_analysis/i18n/hu.po
index 00ca474d479..edba04e72a8 100644
--- a/addons/account_analytic_analysis/i18n/hu.po
+++ b/addons/account_analytic_analysis/i18n/hu.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/id.po b/addons/account_analytic_analysis/i18n/id.po
index ce8b5f83d15..619de804336 100644
--- a/addons/account_analytic_analysis/i18n/id.po
+++ b/addons/account_analytic_analysis/i18n/id.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/it.po b/addons/account_analytic_analysis/i18n/it.po
index 27f0db0eac3..c16a57dee94 100644
--- a/addons/account_analytic_analysis/i18n/it.po
+++ b/addons/account_analytic_analysis/i18n/it.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/ja.po b/addons/account_analytic_analysis/i18n/ja.po
index 8734c9869f7..4abd07b0d68 100644
--- a/addons/account_analytic_analysis/i18n/ja.po
+++ b/addons/account_analytic_analysis/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/ko.po b/addons/account_analytic_analysis/i18n/ko.po
index 871fe3c9fa6..e7417dffef8 100644
--- a/addons/account_analytic_analysis/i18n/ko.po
+++ b/addons/account_analytic_analysis/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/lt.po b/addons/account_analytic_analysis/i18n/lt.po
index a0a91674596..297daa8f75b 100644
--- a/addons/account_analytic_analysis/i18n/lt.po
+++ b/addons/account_analytic_analysis/i18n/lt.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/lv.po b/addons/account_analytic_analysis/i18n/lv.po
index a9295fc542a..9cc8f1e003c 100644
--- a/addons/account_analytic_analysis/i18n/lv.po
+++ b/addons/account_analytic_analysis/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/mk.po b/addons/account_analytic_analysis/i18n/mk.po
index 7958beedb8c..f38b65e6f78 100644
--- a/addons/account_analytic_analysis/i18n/mk.po
+++ b/addons/account_analytic_analysis/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/mn.po b/addons/account_analytic_analysis/i18n/mn.po
index 107f55c4dbc..36b925484b6 100644
--- a/addons/account_analytic_analysis/i18n/mn.po
+++ b/addons/account_analytic_analysis/i18n/mn.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/nb.po b/addons/account_analytic_analysis/i18n/nb.po
index 824993578c8..2a9a9a47787 100644
--- a/addons/account_analytic_analysis/i18n/nb.po
+++ b/addons/account_analytic_analysis/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/nl.po b/addons/account_analytic_analysis/i18n/nl.po
index d14f7d62bd9..991bcfe6f9f 100644
--- a/addons/account_analytic_analysis/i18n/nl.po
+++ b/addons/account_analytic_analysis/i18n/nl.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/nl_BE.po b/addons/account_analytic_analysis/i18n/nl_BE.po
index 7569c9351fe..db9eab0db76 100644
--- a/addons/account_analytic_analysis/i18n/nl_BE.po
+++ b/addons/account_analytic_analysis/i18n/nl_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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/oc.po b/addons/account_analytic_analysis/i18n/oc.po
index 2e8f748fa21..c56548c1255 100644
--- a/addons/account_analytic_analysis/i18n/oc.po
+++ b/addons/account_analytic_analysis/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/pl.po b/addons/account_analytic_analysis/i18n/pl.po
index df17b9fc87b..ffdd8d772a4 100644
--- a/addons/account_analytic_analysis/i18n/pl.po
+++ b/addons/account_analytic_analysis/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/pt.po b/addons/account_analytic_analysis/i18n/pt.po
index c9ec3320b89..4d9be0dc0d1 100644
--- a/addons/account_analytic_analysis/i18n/pt.po
+++ b/addons/account_analytic_analysis/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/pt_BR.po b/addons/account_analytic_analysis/i18n/pt_BR.po
index 8f57888ce1d..aa2df49d0c9 100644
--- a/addons/account_analytic_analysis/i18n/pt_BR.po
+++ b/addons/account_analytic_analysis/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/ro.po b/addons/account_analytic_analysis/i18n/ro.po
index 6fccde7046d..49c2c394623 100644
--- a/addons/account_analytic_analysis/i18n/ro.po
+++ b/addons/account_analytic_analysis/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/ru.po b/addons/account_analytic_analysis/i18n/ru.po
index 71df0facfaf..1a3e065ecfb 100644
--- a/addons/account_analytic_analysis/i18n/ru.po
+++ b/addons/account_analytic_analysis/i18n/ru.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/sl.po b/addons/account_analytic_analysis/i18n/sl.po
index 6303451b92d..9a6c64bfca8 100644
--- a/addons/account_analytic_analysis/i18n/sl.po
+++ b/addons/account_analytic_analysis/i18n/sl.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/sq.po b/addons/account_analytic_analysis/i18n/sq.po
index 43de3b4af05..30ba1c3cfb9 100644
--- a/addons/account_analytic_analysis/i18n/sq.po
+++ b/addons/account_analytic_analysis/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/sr.po b/addons/account_analytic_analysis/i18n/sr.po
index bf6c2852fb6..4ca3424b935 100644
--- a/addons/account_analytic_analysis/i18n/sr.po
+++ b/addons/account_analytic_analysis/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/sr@latin.po b/addons/account_analytic_analysis/i18n/sr@latin.po
index 71ed87c716a..562c5b42809 100644
--- a/addons/account_analytic_analysis/i18n/sr@latin.po
+++ b/addons/account_analytic_analysis/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/sv.po b/addons/account_analytic_analysis/i18n/sv.po
index fc97ca38392..14eacda1425 100644
--- a/addons/account_analytic_analysis/i18n/sv.po
+++ b/addons/account_analytic_analysis/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/tlh.po b/addons/account_analytic_analysis/i18n/tlh.po
index 7d68d0020ab..9039975fb2f 100644
--- a/addons/account_analytic_analysis/i18n/tlh.po
+++ b/addons/account_analytic_analysis/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po
index 8db288e484d..944c4559bf4 100644
--- a/addons/account_analytic_analysis/i18n/tr.po
+++ b/addons/account_analytic_analysis/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/uk.po b/addons/account_analytic_analysis/i18n/uk.po
index cc62f7ca4e0..860b3e1b5a8 100644
--- a/addons/account_analytic_analysis/i18n/uk.po
+++ b/addons/account_analytic_analysis/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/vi.po b/addons/account_analytic_analysis/i18n/vi.po
index d6b45ca72bf..124c9a526f0 100644
--- a/addons/account_analytic_analysis/i18n/vi.po
+++ b/addons/account_analytic_analysis/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:11+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/zh_CN.po b/addons/account_analytic_analysis/i18n/zh_CN.po
index 3fed43938c7..d2ba2620a03 100644
--- a/addons/account_analytic_analysis/i18n/zh_CN.po
+++ b/addons/account_analytic_analysis/i18n/zh_CN.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/i18n/zh_TW.po b/addons/account_analytic_analysis/i18n/zh_TW.po
index 94c305f0018..7db4e147d2c 100644
--- a/addons/account_analytic_analysis/i18n/zh_TW.po
+++ b/addons/account_analytic_analysis/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
diff --git a/addons/account_analytic_analysis/static/src/css/analytic.css b/addons/account_analytic_analysis/static/src/css/analytic.css
index c6513cc6321..f3e4785de9f 100644
--- a/addons/account_analytic_analysis/static/src/css/analytic.css
+++ b/addons/account_analytic_analysis/static/src/css/analytic.css
@@ -9,7 +9,11 @@
float: right;
width: auto !important;
}
-.openerp .oe_form table.oe_form_analytic_account .oe_grey {
+.openerp .oe_form table.oe_form_analytic_account tr td.oe_timesheet_action {
+ width: 250px;
+ padding-left: 7px;
+}
+.openerp .oe_form table.oe_form_analytic_account .oe_timesheet_grey {
background-color: #eeeeee;
color: #404040;
}
diff --git a/addons/account_analytic_analysis/static/src/css/analytic.sass b/addons/account_analytic_analysis/static/src/css/analytic.sass
index 1db81fb61b9..a7065e00f18 100644
--- a/addons/account_analytic_analysis/static/src/css/analytic.sass
+++ b/addons/account_analytic_analysis/static/src/css/analytic.sass
@@ -9,7 +9,10 @@
.oe_form_field_float
float: right
width: auto !important
- .oe_grey
+ td.oe_timesheet_action
+ width: 250px
+ padding-left: 7px
+ .oe_timesheet_grey
background-color: #eeeeee
color: #404040
diff --git a/addons/account_analytic_default/__openerp__.py b/addons/account_analytic_default/__openerp__.py
index 213d055f8de..0af606821ce 100644
--- a/addons/account_analytic_default/__openerp__.py
+++ b/addons/account_analytic_default/__openerp__.py
@@ -38,7 +38,7 @@ Allows to automatically select analytic accounts based on criterions:
'author': 'OpenERP SA',
'website': 'http://www.openerp.com',
'images': ['images/analytic_defaults.jpeg'],
- 'depends': ['sale'],
+ 'depends': ['sale_stock'],
'data': [
'security/ir.model.access.csv',
'security/account_analytic_default_security.xml',
diff --git a/addons/account_analytic_default/i18n/ar.po b/addons/account_analytic_default/i18n/ar.po
index 50a2aa743b1..2e195a87632 100644
--- a/addons/account_analytic_default/i18n/ar.po
+++ b/addons/account_analytic_default/i18n/ar.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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/bg.po b/addons/account_analytic_default/i18n/bg.po
index 35e4ba095c9..0bfe0258029 100644
--- a/addons/account_analytic_default/i18n/bg.po
+++ b/addons/account_analytic_default/i18n/bg.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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/bs.po b/addons/account_analytic_default/i18n/bs.po
index a6c4123d6be..ac1073284f3 100644
--- a/addons/account_analytic_default/i18n/bs.po
+++ b/addons/account_analytic_default/i18n/bs.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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/ca.po b/addons/account_analytic_default/i18n/ca.po
index 1cfd6f9b667..c7d1832ce4e 100644
--- a/addons/account_analytic_default/i18n/ca.po
+++ b/addons/account_analytic_default/i18n/ca.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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/cs.po b/addons/account_analytic_default/i18n/cs.po
index 3a4adb61e2d..80fd0e187b0 100644
--- a/addons/account_analytic_default/i18n/cs.po
+++ b/addons/account_analytic_default/i18n/cs.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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/da.po b/addons/account_analytic_default/i18n/da.po
index e3bf9dd55f2..ed7e12cb130 100644
--- a/addons/account_analytic_default/i18n/da.po
+++ b/addons/account_analytic_default/i18n/da.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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/de.po b/addons/account_analytic_default/i18n/de.po
index 7b381c5541d..c93d76ee2ad 100644
--- a/addons/account_analytic_default/i18n/de.po
+++ b/addons/account_analytic_default/i18n/de.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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/el.po b/addons/account_analytic_default/i18n/el.po
index 86a24fe5b56..59ce84dd622 100644
--- a/addons/account_analytic_default/i18n/el.po
+++ b/addons/account_analytic_default/i18n/el.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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/es.po b/addons/account_analytic_default/i18n/es.po
index 853f7524b39..6b45a4e66df 100644
--- a/addons/account_analytic_default/i18n/es.po
+++ b/addons/account_analytic_default/i18n/es.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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/es_AR.po b/addons/account_analytic_default/i18n/es_AR.po
index 2fc55ac9343..ddb401a0bb4 100644
--- a/addons/account_analytic_default/i18n/es_AR.po
+++ b/addons/account_analytic_default/i18n/es_AR.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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/es_CR.po b/addons/account_analytic_default/i18n/es_CR.po
index fa8e4b307a9..e46a0785b5f 100644
--- a/addons/account_analytic_default/i18n/es_CR.po
+++ b/addons/account_analytic_default/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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
"Language: \n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/es_EC.po b/addons/account_analytic_default/i18n/es_EC.po
index 3c00bc96e7c..2598109f6c8 100644
--- a/addons/account_analytic_default/i18n/es_EC.po
+++ b/addons/account_analytic_default/i18n/es_EC.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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/es_PY.po b/addons/account_analytic_default/i18n/es_PY.po
index ddfc4c6daaf..95c6475cdbc 100644
--- a/addons/account_analytic_default/i18n/es_PY.po
+++ b/addons/account_analytic_default/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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/et.po b/addons/account_analytic_default/i18n/et.po
index 1ea8157bf58..6181674ed93 100644
--- a/addons/account_analytic_default/i18n/et.po
+++ b/addons/account_analytic_default/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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/fa.po b/addons/account_analytic_default/i18n/fa.po
index 76843007eea..e9617c6ed4a 100644
--- a/addons/account_analytic_default/i18n/fa.po
+++ b/addons/account_analytic_default/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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/fi.po b/addons/account_analytic_default/i18n/fi.po
index eda27ff30d3..5be12200ec9 100644
--- a/addons/account_analytic_default/i18n/fi.po
+++ b/addons/account_analytic_default/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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/fr.po b/addons/account_analytic_default/i18n/fr.po
index 13f9309ab64..cad19b285b6 100644
--- a/addons/account_analytic_default/i18n/fr.po
+++ b/addons/account_analytic_default/i18n/fr.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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/gl.po b/addons/account_analytic_default/i18n/gl.po
index 5a1b715cbc8..ea29d7a3124 100644
--- a/addons/account_analytic_default/i18n/gl.po
+++ b/addons/account_analytic_default/i18n/gl.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/gu.po b/addons/account_analytic_default/i18n/gu.po
index e1c5c8e6c4a..cbf93ee2343 100644
--- a/addons/account_analytic_default/i18n/gu.po
+++ b/addons/account_analytic_default/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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/hr.po b/addons/account_analytic_default/i18n/hr.po
index a2f5b583f8a..2ff917a5b42 100644
--- a/addons/account_analytic_default/i18n/hr.po
+++ b/addons/account_analytic_default/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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/hu.po b/addons/account_analytic_default/i18n/hu.po
index 40f8dffbc63..564e7129f78 100644
--- a/addons/account_analytic_default/i18n/hu.po
+++ b/addons/account_analytic_default/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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/id.po b/addons/account_analytic_default/i18n/id.po
index ce5f6f42740..bddfbdacf0a 100644
--- a/addons/account_analytic_default/i18n/id.po
+++ b/addons/account_analytic_default/i18n/id.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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/it.po b/addons/account_analytic_default/i18n/it.po
index 8247f219b76..75a024cfe59 100644
--- a/addons/account_analytic_default/i18n/it.po
+++ b/addons/account_analytic_default/i18n/it.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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/ja.po b/addons/account_analytic_default/i18n/ja.po
index d9f9bd0e569..112d7b9ee0c 100644
--- a/addons/account_analytic_default/i18n/ja.po
+++ b/addons/account_analytic_default/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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/ko.po b/addons/account_analytic_default/i18n/ko.po
index bb1d7e6a3bc..fe2442f088b 100644
--- a/addons/account_analytic_default/i18n/ko.po
+++ b/addons/account_analytic_default/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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/lt.po b/addons/account_analytic_default/i18n/lt.po
index 1889bce669f..5e82f664122 100644
--- a/addons/account_analytic_default/i18n/lt.po
+++ b/addons/account_analytic_default/i18n/lt.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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/lv.po b/addons/account_analytic_default/i18n/lv.po
index befa1014023..b334e47b4d1 100644
--- a/addons/account_analytic_default/i18n/lv.po
+++ b/addons/account_analytic_default/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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/mn.po b/addons/account_analytic_default/i18n/mn.po
index 60e3d60743e..1d575070055 100644
--- a/addons/account_analytic_default/i18n/mn.po
+++ b/addons/account_analytic_default/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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/nb.po b/addons/account_analytic_default/i18n/nb.po
index 2a89b56b39e..51392835a55 100644
--- a/addons/account_analytic_default/i18n/nb.po
+++ b/addons/account_analytic_default/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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/nl.po b/addons/account_analytic_default/i18n/nl.po
index 1566f36fb0c..a0e7bdb33fe 100644
--- a/addons/account_analytic_default/i18n/nl.po
+++ b/addons/account_analytic_default/i18n/nl.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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/nl_BE.po b/addons/account_analytic_default/i18n/nl_BE.po
index bf005ea7e20..434ae1705a8 100644
--- a/addons/account_analytic_default/i18n/nl_BE.po
+++ b/addons/account_analytic_default/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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/oc.po b/addons/account_analytic_default/i18n/oc.po
index afddb4e44ed..86c7bae7806 100644
--- a/addons/account_analytic_default/i18n/oc.po
+++ b/addons/account_analytic_default/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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/pl.po b/addons/account_analytic_default/i18n/pl.po
index 4bf72d129c6..ccb0e2d5eee 100644
--- a/addons/account_analytic_default/i18n/pl.po
+++ b/addons/account_analytic_default/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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/pt.po b/addons/account_analytic_default/i18n/pt.po
index d3e3d666ada..beb62839196 100644
--- a/addons/account_analytic_default/i18n/pt.po
+++ b/addons/account_analytic_default/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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/pt_BR.po b/addons/account_analytic_default/i18n/pt_BR.po
index fdaa12370a0..3ab40fe2836 100644
--- a/addons/account_analytic_default/i18n/pt_BR.po
+++ b/addons/account_analytic_default/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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/ro.po b/addons/account_analytic_default/i18n/ro.po
index 750d2ca48c9..5a972e999dd 100644
--- a/addons/account_analytic_default/i18n/ro.po
+++ b/addons/account_analytic_default/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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/ru.po b/addons/account_analytic_default/i18n/ru.po
index 2e1cff22dad..217611f51a5 100644
--- a/addons/account_analytic_default/i18n/ru.po
+++ b/addons/account_analytic_default/i18n/ru.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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/sk.po b/addons/account_analytic_default/i18n/sk.po
index 8302be8b268..0ca56b74d56 100644
--- a/addons/account_analytic_default/i18n/sk.po
+++ b/addons/account_analytic_default/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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/sl.po b/addons/account_analytic_default/i18n/sl.po
index 140ace05527..1aba5f1b3eb 100644
--- a/addons/account_analytic_default/i18n/sl.po
+++ b/addons/account_analytic_default/i18n/sl.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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/sq.po b/addons/account_analytic_default/i18n/sq.po
index 34d625a9922..98aa9e2bf20 100644
--- a/addons/account_analytic_default/i18n/sq.po
+++ b/addons/account_analytic_default/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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/sr.po b/addons/account_analytic_default/i18n/sr.po
index f9f7f65050c..7e01072c7f1 100644
--- a/addons/account_analytic_default/i18n/sr.po
+++ b/addons/account_analytic_default/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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/sr@latin.po b/addons/account_analytic_default/i18n/sr@latin.po
index 98d3ad50dea..0372e6470b4 100644
--- a/addons/account_analytic_default/i18n/sr@latin.po
+++ b/addons/account_analytic_default/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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/sv.po b/addons/account_analytic_default/i18n/sv.po
index c15c3a633b7..e165cfdedae 100644
--- a/addons/account_analytic_default/i18n/sv.po
+++ b/addons/account_analytic_default/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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/tlh.po b/addons/account_analytic_default/i18n/tlh.po
index fa5313f30bd..a873ee466c4 100644
--- a/addons/account_analytic_default/i18n/tlh.po
+++ b/addons/account_analytic_default/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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/tr.po b/addons/account_analytic_default/i18n/tr.po
index 99dcadc1e24..01871c71aad 100644
--- a/addons/account_analytic_default/i18n/tr.po
+++ b/addons/account_analytic_default/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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/uk.po b/addons/account_analytic_default/i18n/uk.po
index d569d054d28..fee1de2fa86 100644
--- a/addons/account_analytic_default/i18n/uk.po
+++ b/addons/account_analytic_default/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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/vi.po b/addons/account_analytic_default/i18n/vi.po
index 660495c501e..ca20290db11 100644
--- a/addons/account_analytic_default/i18n/vi.po
+++ b/addons/account_analytic_default/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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/zh_CN.po b/addons/account_analytic_default/i18n/zh_CN.po
index e6dc816b904..23b4ded3be8 100644
--- a/addons/account_analytic_default/i18n/zh_CN.po
+++ b/addons/account_analytic_default/i18n/zh_CN.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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_default/i18n/zh_TW.po b/addons/account_analytic_default/i18n/zh_TW.po
index 0a3f9c98160..62d169d4d96 100644
--- a/addons/account_analytic_default/i18n/zh_TW.po
+++ b/addons/account_analytic_default/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: 2012-10-19 05:18+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:15+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
diff --git a/addons/account_analytic_plans/i18n/ar.po b/addons/account_analytic_plans/i18n/ar.po
index a014764b18f..1e73218d7dc 100644
--- a/addons/account_analytic_plans/i18n/ar.po
+++ b/addons/account_analytic_plans/i18n/ar.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/bg.po b/addons/account_analytic_plans/i18n/bg.po
index 4fbf946ab1d..1a0518e232d 100644
--- a/addons/account_analytic_plans/i18n/bg.po
+++ b/addons/account_analytic_plans/i18n/bg.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/bs.po b/addons/account_analytic_plans/i18n/bs.po
index a6e77892604..eb5c9949fe4 100644
--- a/addons/account_analytic_plans/i18n/bs.po
+++ b/addons/account_analytic_plans/i18n/bs.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/ca.po b/addons/account_analytic_plans/i18n/ca.po
index 214640df905..96a376b94d9 100644
--- a/addons/account_analytic_plans/i18n/ca.po
+++ b/addons/account_analytic_plans/i18n/ca.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/cs.po b/addons/account_analytic_plans/i18n/cs.po
index d9e34da8baf..9c7216a89fc 100644
--- a/addons/account_analytic_plans/i18n/cs.po
+++ b/addons/account_analytic_plans/i18n/cs.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/da.po b/addons/account_analytic_plans/i18n/da.po
index c438340911c..0d829405255 100644
--- a/addons/account_analytic_plans/i18n/da.po
+++ b/addons/account_analytic_plans/i18n/da.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/de.po b/addons/account_analytic_plans/i18n/de.po
index 752171793b6..f000304f64d 100644
--- a/addons/account_analytic_plans/i18n/de.po
+++ b/addons/account_analytic_plans/i18n/de.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/el.po b/addons/account_analytic_plans/i18n/el.po
index a46ecb8f7c7..df4e5c489d3 100644
--- a/addons/account_analytic_plans/i18n/el.po
+++ b/addons/account_analytic_plans/i18n/el.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/es.po b/addons/account_analytic_plans/i18n/es.po
index c4504050b6e..9c11fe8a72b 100644
--- a/addons/account_analytic_plans/i18n/es.po
+++ b/addons/account_analytic_plans/i18n/es.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/es_AR.po b/addons/account_analytic_plans/i18n/es_AR.po
index 0bd059e2bbe..8cd5cddccea 100644
--- a/addons/account_analytic_plans/i18n/es_AR.po
+++ b/addons/account_analytic_plans/i18n/es_AR.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/es_CR.po b/addons/account_analytic_plans/i18n/es_CR.po
index 153ac8591a5..587d44a6335 100644
--- a/addons/account_analytic_plans/i18n/es_CR.po
+++ b/addons/account_analytic_plans/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
"Language: \n"
#. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/es_EC.po b/addons/account_analytic_plans/i18n/es_EC.po
index d1bb55d9585..b375be344e0 100644
--- a/addons/account_analytic_plans/i18n/es_EC.po
+++ b/addons/account_analytic_plans/i18n/es_EC.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/es_PY.po b/addons/account_analytic_plans/i18n/es_PY.po
index ed0703c0165..986ca0e57e1 100644
--- a/addons/account_analytic_plans/i18n/es_PY.po
+++ b/addons/account_analytic_plans/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/et.po b/addons/account_analytic_plans/i18n/et.po
index a2052807e30..f8004171160 100644
--- a/addons/account_analytic_plans/i18n/et.po
+++ b/addons/account_analytic_plans/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#~ msgid "Printing date:"
#~ msgstr "Trükkimise kuupäev:"
diff --git a/addons/account_analytic_plans/i18n/fa.po b/addons/account_analytic_plans/i18n/fa.po
index 9ca4eb93563..059efa2d5e0 100644
--- a/addons/account_analytic_plans/i18n/fa.po
+++ b/addons/account_analytic_plans/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/fi.po b/addons/account_analytic_plans/i18n/fi.po
index b498a563b11..f23e3f0c5c3 100644
--- a/addons/account_analytic_plans/i18n/fi.po
+++ b/addons/account_analytic_plans/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/fr.po b/addons/account_analytic_plans/i18n/fr.po
index cf4ff9b6f11..4df3148f935 100644
--- a/addons/account_analytic_plans/i18n/fr.po
+++ b/addons/account_analytic_plans/i18n/fr.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/gl.po b/addons/account_analytic_plans/i18n/gl.po
index 878e1decc31..4c0be2212ff 100644
--- a/addons/account_analytic_plans/i18n/gl.po
+++ b/addons/account_analytic_plans/i18n/gl.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/gu.po b/addons/account_analytic_plans/i18n/gu.po
index 9f8e6d1dab6..7341ba18436 100644
--- a/addons/account_analytic_plans/i18n/gu.po
+++ b/addons/account_analytic_plans/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/hr.po b/addons/account_analytic_plans/i18n/hr.po
index 39b435abb45..c0b19c5a3e3 100644
--- a/addons/account_analytic_plans/i18n/hr.po
+++ b/addons/account_analytic_plans/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/hu.po b/addons/account_analytic_plans/i18n/hu.po
index 340e19efd70..e266641bbf7 100644
--- a/addons/account_analytic_plans/i18n/hu.po
+++ b/addons/account_analytic_plans/i18n/hu.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/id.po b/addons/account_analytic_plans/i18n/id.po
index 8fec3ee3a3b..a1c8e28af16 100644
--- a/addons/account_analytic_plans/i18n/id.po
+++ b/addons/account_analytic_plans/i18n/id.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/it.po b/addons/account_analytic_plans/i18n/it.po
index d1f356410d4..3cd1f134f29 100644
--- a/addons/account_analytic_plans/i18n/it.po
+++ b/addons/account_analytic_plans/i18n/it.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/ja.po b/addons/account_analytic_plans/i18n/ja.po
index ff8c04b842c..12e930d695b 100644
--- a/addons/account_analytic_plans/i18n/ja.po
+++ b/addons/account_analytic_plans/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/ko.po b/addons/account_analytic_plans/i18n/ko.po
index 341a86b3ccf..2cf7fd688b3 100644
--- a/addons/account_analytic_plans/i18n/ko.po
+++ b/addons/account_analytic_plans/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/lt.po b/addons/account_analytic_plans/i18n/lt.po
index f922ec23008..4bdda6fb236 100644
--- a/addons/account_analytic_plans/i18n/lt.po
+++ b/addons/account_analytic_plans/i18n/lt.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/lv.po b/addons/account_analytic_plans/i18n/lv.po
index 68267f22573..8deb645d881 100644
--- a/addons/account_analytic_plans/i18n/lv.po
+++ b/addons/account_analytic_plans/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/mn.po b/addons/account_analytic_plans/i18n/mn.po
index ada721f3b8c..239a64967c6 100644
--- a/addons/account_analytic_plans/i18n/mn.po
+++ b/addons/account_analytic_plans/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/nb.po b/addons/account_analytic_plans/i18n/nb.po
index 65f639fa34e..b067d0ca77f 100644
--- a/addons/account_analytic_plans/i18n/nb.po
+++ b/addons/account_analytic_plans/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/nl.po b/addons/account_analytic_plans/i18n/nl.po
index 07df79902ec..ef0aa44a554 100644
--- a/addons/account_analytic_plans/i18n/nl.po
+++ b/addons/account_analytic_plans/i18n/nl.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/nl_BE.po b/addons/account_analytic_plans/i18n/nl_BE.po
index 40be1906f2c..2e9da9d4351 100644
--- a/addons/account_analytic_plans/i18n/nl_BE.po
+++ b/addons/account_analytic_plans/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/oc.po b/addons/account_analytic_plans/i18n/oc.po
index 2449f0e390f..8a116dffb3e 100644
--- a/addons/account_analytic_plans/i18n/oc.po
+++ b/addons/account_analytic_plans/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/pl.po b/addons/account_analytic_plans/i18n/pl.po
index 17bdef2f303..9b3f3519204 100644
--- a/addons/account_analytic_plans/i18n/pl.po
+++ b/addons/account_analytic_plans/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/pt.po b/addons/account_analytic_plans/i18n/pt.po
index a8c9f7c071a..d6464124b83 100644
--- a/addons/account_analytic_plans/i18n/pt.po
+++ b/addons/account_analytic_plans/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/pt_BR.po b/addons/account_analytic_plans/i18n/pt_BR.po
index d2504e16261..da7de9776c3 100644
--- a/addons/account_analytic_plans/i18n/pt_BR.po
+++ b/addons/account_analytic_plans/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/ro.po b/addons/account_analytic_plans/i18n/ro.po
index 1af903866f8..2ebc401aecf 100644
--- a/addons/account_analytic_plans/i18n/ro.po
+++ b/addons/account_analytic_plans/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/ru.po b/addons/account_analytic_plans/i18n/ru.po
index 37d01818a6f..d9d8015272a 100644
--- a/addons/account_analytic_plans/i18n/ru.po
+++ b/addons/account_analytic_plans/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: 2011-04-15 19:38+0000\n"
+"PO-Revision-Date: 2012-10-25 12:32+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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
@@ -136,7 +136,7 @@ msgstr "Определить аналитический план счетов"
#. module: account_analytic_plans
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Неверна структурная связь BBA!"
#. module: account_analytic_plans
#: constraint:account.bank.statement:0
@@ -149,6 +149,8 @@ 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_analytic_plans
#: sql_constraint:account.journal:0
@@ -251,6 +253,8 @@ 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_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -429,7 +433,7 @@ msgstr "Счет 4 уровня"
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Для счета и периода должна быть одна компания."
#. module: account_analytic_plans
#: view:account.analytic.plan.instance.line:0
@@ -515,11 +519,14 @@ msgid ""
"analytic accounts for each plan set. Then, you must attach a plan set to "
"your account journals."
msgstr ""
+"Для настройки нескольких планов счетов аналитики, вы должны определить "
+"корневые счета аналитики для каждого набора плана. Затем вы можете "
+"прикрепить набор плана к вашим учётным журналам."
#. module: account_analytic_plans
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Нельзя создать элемент журнала по закрытому счету ."
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
diff --git a/addons/account_analytic_plans/i18n/sl.po b/addons/account_analytic_plans/i18n/sl.po
index 5c83e37905c..41862952fbc 100644
--- a/addons/account_analytic_plans/i18n/sl.po
+++ b/addons/account_analytic_plans/i18n/sl.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/sq.po b/addons/account_analytic_plans/i18n/sq.po
index 486d6c1dc42..7f64dd5cca5 100644
--- a/addons/account_analytic_plans/i18n/sq.po
+++ b/addons/account_analytic_plans/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/sr.po b/addons/account_analytic_plans/i18n/sr.po
index 304bd30e94a..86455594c41 100644
--- a/addons/account_analytic_plans/i18n/sr.po
+++ b/addons/account_analytic_plans/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/sr@latin.po b/addons/account_analytic_plans/i18n/sr@latin.po
index df9c3c7fa12..e09b97606e8 100644
--- a/addons/account_analytic_plans/i18n/sr@latin.po
+++ b/addons/account_analytic_plans/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/sv.po b/addons/account_analytic_plans/i18n/sv.po
index 0660f17834c..5eb89c1798a 100644
--- a/addons/account_analytic_plans/i18n/sv.po
+++ b/addons/account_analytic_plans/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/tlh.po b/addons/account_analytic_plans/i18n/tlh.po
index ea11fecf21c..af1bcaf80c6 100644
--- a/addons/account_analytic_plans/i18n/tlh.po
+++ b/addons/account_analytic_plans/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/tr.po b/addons/account_analytic_plans/i18n/tr.po
index 0325c1b8da8..2eb73c9e98a 100644
--- a/addons/account_analytic_plans/i18n/tr.po
+++ b/addons/account_analytic_plans/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/uk.po b/addons/account_analytic_plans/i18n/uk.po
index 6ed434f8781..f0503e0b04d 100644
--- a/addons/account_analytic_plans/i18n/uk.po
+++ b/addons/account_analytic_plans/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/vi.po b/addons/account_analytic_plans/i18n/vi.po
index aa720f76353..add15e80abf 100644
--- a/addons/account_analytic_plans/i18n/vi.po
+++ b/addons/account_analytic_plans/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/zh_CN.po b/addons/account_analytic_plans/i18n/zh_CN.po
index 30a1196776a..24f35abfc27 100644
--- a/addons/account_analytic_plans/i18n/zh_CN.po
+++ b/addons/account_analytic_plans/i18n/zh_CN.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_analytic_plans/i18n/zh_TW.po b/addons/account_analytic_plans/i18n/zh_TW.po
index e99dc4339b8..cd7e59abd2a 100644
--- a/addons/account_analytic_plans/i18n/zh_TW.po
+++ b/addons/account_analytic_plans/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
diff --git a/addons/account_anglo_saxon/i18n/ar.po b/addons/account_anglo_saxon/i18n/ar.po
index 936967095e9..2fddc689841 100644
--- a/addons/account_anglo_saxon/i18n/ar.po
+++ b/addons/account_anglo_saxon/i18n/ar.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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/bg.po b/addons/account_anglo_saxon/i18n/bg.po
index 90bfb929b00..10d40d2c09c 100644
--- a/addons/account_anglo_saxon/i18n/bg.po
+++ b/addons/account_anglo_saxon/i18n/bg.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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/ca.po b/addons/account_anglo_saxon/i18n/ca.po
index 0ca20d5468a..c904c18c515 100644
--- a/addons/account_anglo_saxon/i18n/ca.po
+++ b/addons/account_anglo_saxon/i18n/ca.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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/da.po b/addons/account_anglo_saxon/i18n/da.po
index 4ea970d780a..64c213a9248 100644
--- a/addons/account_anglo_saxon/i18n/da.po
+++ b/addons/account_anglo_saxon/i18n/da.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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/de.po b/addons/account_anglo_saxon/i18n/de.po
index 64a2e278428..a4e2742c718 100644
--- a/addons/account_anglo_saxon/i18n/de.po
+++ b/addons/account_anglo_saxon/i18n/de.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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/el.po b/addons/account_anglo_saxon/i18n/el.po
index a0775d9c24a..420ec8b54e4 100644
--- a/addons/account_anglo_saxon/i18n/el.po
+++ b/addons/account_anglo_saxon/i18n/el.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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/en_GB.po b/addons/account_anglo_saxon/i18n/en_GB.po
index 6ca0a950107..c790e3a941e 100644
--- a/addons/account_anglo_saxon/i18n/en_GB.po
+++ b/addons/account_anglo_saxon/i18n/en_GB.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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/es.po b/addons/account_anglo_saxon/i18n/es.po
index 04dfa34e600..6c741bddaa5 100644
--- a/addons/account_anglo_saxon/i18n/es.po
+++ b/addons/account_anglo_saxon/i18n/es.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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/es_CR.po b/addons/account_anglo_saxon/i18n/es_CR.po
index 3de3782cf3a..d164226d658 100644
--- a/addons/account_anglo_saxon/i18n/es_CR.po
+++ b/addons/account_anglo_saxon/i18n/es_CR.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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
"Language: es\n"
#. module: account_anglo_saxon
diff --git a/addons/account_anglo_saxon/i18n/es_EC.po b/addons/account_anglo_saxon/i18n/es_EC.po
index 62006153e17..71cb0d561ea 100644
--- a/addons/account_anglo_saxon/i18n/es_EC.po
+++ b/addons/account_anglo_saxon/i18n/es_EC.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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/es_PY.po b/addons/account_anglo_saxon/i18n/es_PY.po
index 2f6e4bd139f..c440df807fc 100644
--- a/addons/account_anglo_saxon/i18n/es_PY.po
+++ b/addons/account_anglo_saxon/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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/et.po b/addons/account_anglo_saxon/i18n/et.po
index f57bb2638b8..aec41ca350b 100644
--- a/addons/account_anglo_saxon/i18n/et.po
+++ b/addons/account_anglo_saxon/i18n/et.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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/fa.po b/addons/account_anglo_saxon/i18n/fa.po
index 80886f3661c..fd1ae514cd1 100644
--- a/addons/account_anglo_saxon/i18n/fa.po
+++ b/addons/account_anglo_saxon/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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/fi.po b/addons/account_anglo_saxon/i18n/fi.po
index 33f5deb121b..7f53b0011d1 100644
--- a/addons/account_anglo_saxon/i18n/fi.po
+++ b/addons/account_anglo_saxon/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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/fr.po b/addons/account_anglo_saxon/i18n/fr.po
index d0094872607..7db6e8d4e87 100644
--- a/addons/account_anglo_saxon/i18n/fr.po
+++ b/addons/account_anglo_saxon/i18n/fr.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/gl.po b/addons/account_anglo_saxon/i18n/gl.po
index cb89461cb06..80d2239a577 100644
--- a/addons/account_anglo_saxon/i18n/gl.po
+++ b/addons/account_anglo_saxon/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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/gu.po b/addons/account_anglo_saxon/i18n/gu.po
index 59c9de890dc..ae460499a9d 100644
--- a/addons/account_anglo_saxon/i18n/gu.po
+++ b/addons/account_anglo_saxon/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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/hi.po b/addons/account_anglo_saxon/i18n/hi.po
index 93d0de957f1..4d192728e02 100644
--- a/addons/account_anglo_saxon/i18n/hi.po
+++ b/addons/account_anglo_saxon/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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/hr.po b/addons/account_anglo_saxon/i18n/hr.po
index 9329ebc1614..1468bff80cd 100644
--- a/addons/account_anglo_saxon/i18n/hr.po
+++ b/addons/account_anglo_saxon/i18n/hr.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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/hu.po b/addons/account_anglo_saxon/i18n/hu.po
index 605db57376f..412b8ebf38b 100644
--- a/addons/account_anglo_saxon/i18n/hu.po
+++ b/addons/account_anglo_saxon/i18n/hu.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/id.po b/addons/account_anglo_saxon/i18n/id.po
index fefc3f13d2c..7d694f1e8ba 100644
--- a/addons/account_anglo_saxon/i18n/id.po
+++ b/addons/account_anglo_saxon/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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/it.po b/addons/account_anglo_saxon/i18n/it.po
index 17849243dbd..b3b6614386e 100644
--- a/addons/account_anglo_saxon/i18n/it.po
+++ b/addons/account_anglo_saxon/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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/ja.po b/addons/account_anglo_saxon/i18n/ja.po
index 94a7cc96a08..f0764c82d5d 100644
--- a/addons/account_anglo_saxon/i18n/ja.po
+++ b/addons/account_anglo_saxon/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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/lv.po b/addons/account_anglo_saxon/i18n/lv.po
index ee95010b8e7..50610070790 100644
--- a/addons/account_anglo_saxon/i18n/lv.po
+++ b/addons/account_anglo_saxon/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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/mn.po b/addons/account_anglo_saxon/i18n/mn.po
index b474c503d86..3fc9a2cb0a8 100644
--- a/addons/account_anglo_saxon/i18n/mn.po
+++ b/addons/account_anglo_saxon/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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/nb.po b/addons/account_anglo_saxon/i18n/nb.po
index b6bf2246392..b04bddf39b6 100644
--- a/addons/account_anglo_saxon/i18n/nb.po
+++ b/addons/account_anglo_saxon/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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/nl.po b/addons/account_anglo_saxon/i18n/nl.po
index 605915cfca2..abca460a389 100644
--- a/addons/account_anglo_saxon/i18n/nl.po
+++ b/addons/account_anglo_saxon/i18n/nl.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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/nl_BE.po b/addons/account_anglo_saxon/i18n/nl_BE.po
index bf7fee26e5c..a404baf7dbf 100644
--- a/addons/account_anglo_saxon/i18n/nl_BE.po
+++ b/addons/account_anglo_saxon/i18n/nl_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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/oc.po b/addons/account_anglo_saxon/i18n/oc.po
index c69251619dd..4d21e59d226 100644
--- a/addons/account_anglo_saxon/i18n/oc.po
+++ b/addons/account_anglo_saxon/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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/pl.po b/addons/account_anglo_saxon/i18n/pl.po
index 6023841fab0..43710f01233 100644
--- a/addons/account_anglo_saxon/i18n/pl.po
+++ b/addons/account_anglo_saxon/i18n/pl.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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
@@ -30,7 +30,7 @@ msgstr " Właściwości konta"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_product_category
msgid "Product Category"
-msgstr ""
+msgstr "Kategoria Produktu"
#. module: account_anglo_saxon
#: sql_constraint:stock.picking:0
@@ -77,7 +77,7 @@ msgstr "Konto różnic cenowych"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
msgid "Invoice"
-msgstr ""
+msgstr "Faktura"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
diff --git a/addons/account_anglo_saxon/i18n/pt.po b/addons/account_anglo_saxon/i18n/pt.po
index f1984723a82..7b6090fa4f2 100644
--- a/addons/account_anglo_saxon/i18n/pt.po
+++ b/addons/account_anglo_saxon/i18n/pt.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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/pt_BR.po b/addons/account_anglo_saxon/i18n/pt_BR.po
index 0c986f38f18..a3e0a495d80 100644
--- a/addons/account_anglo_saxon/i18n/pt_BR.po
+++ b/addons/account_anglo_saxon/i18n/pt_BR.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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/ro.po b/addons/account_anglo_saxon/i18n/ro.po
index facffdbddeb..c2d37f20a88 100644
--- a/addons/account_anglo_saxon/i18n/ro.po
+++ b/addons/account_anglo_saxon/i18n/ro.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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/ru.po b/addons/account_anglo_saxon/i18n/ru.po
index fa8dcd0ac77..9fbfc9d72f1 100644
--- a/addons/account_anglo_saxon/i18n/ru.po
+++ b/addons/account_anglo_saxon/i18n/ru.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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/sl.po b/addons/account_anglo_saxon/i18n/sl.po
index ce5ecbff12d..a2f0538345a 100644
--- a/addons/account_anglo_saxon/i18n/sl.po
+++ b/addons/account_anglo_saxon/i18n/sl.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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/sq.po b/addons/account_anglo_saxon/i18n/sq.po
index d1c025ff029..c92b17d9c51 100644
--- a/addons/account_anglo_saxon/i18n/sq.po
+++ b/addons/account_anglo_saxon/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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/sr@latin.po b/addons/account_anglo_saxon/i18n/sr@latin.po
index 4f87bf74406..155a0059c52 100644
--- a/addons/account_anglo_saxon/i18n/sr@latin.po
+++ b/addons/account_anglo_saxon/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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/sv.po b/addons/account_anglo_saxon/i18n/sv.po
index 66abbf878bd..10e758f8806 100644
--- a/addons/account_anglo_saxon/i18n/sv.po
+++ b/addons/account_anglo_saxon/i18n/sv.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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/ta.po b/addons/account_anglo_saxon/i18n/ta.po
index 6c0701a0781..d6b7b896f09 100644
--- a/addons/account_anglo_saxon/i18n/ta.po
+++ b/addons/account_anglo_saxon/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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/tr.po b/addons/account_anglo_saxon/i18n/tr.po
index d688f545055..1dc4fcbce79 100644
--- a/addons/account_anglo_saxon/i18n/tr.po
+++ b/addons/account_anglo_saxon/i18n/tr.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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/zh_CN.po b/addons/account_anglo_saxon/i18n/zh_CN.po
index 1ddef9237c1..72769df8743 100644
--- a/addons/account_anglo_saxon/i18n/zh_CN.po
+++ b/addons/account_anglo_saxon/i18n/zh_CN.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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/i18n/zh_TW.po b/addons/account_anglo_saxon/i18n/zh_TW.po
index a4b13c53a6f..2b4d1c1a796 100644
--- a/addons/account_anglo_saxon/i18n/zh_TW.po
+++ b/addons/account_anglo_saxon/i18n/zh_TW.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: 2012-10-19 05:27+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:24+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_anglo_saxon
#: sql_constraint:purchase.order:0
diff --git a/addons/account_anglo_saxon/product.py b/addons/account_anglo_saxon/product.py
index a2a5f7e6e95..87ca24753d6 100644
--- a/addons/account_anglo_saxon/product.py
+++ b/addons/account_anglo_saxon/product.py
@@ -38,14 +38,14 @@ class product_category(osv.osv):
relation='account.account',
string="Income Account",
view_load=True,
- help="This account will be used to value outgoing stock for the current product category using sale price"),
+ help="This account will be used to value outgoing stock using sale price."),
'property_account_expense_categ': fields.property(
'account.account',
type='many2one',
relation='account.account',
string="Expense Account",
view_load=True,
- help="This account will be used to value outgoing stock for the current product category using cost price"),
+ help="This account will be used to value outgoing stock using cost price."),
}
product_category()
@@ -68,14 +68,14 @@ class product_template(osv.osv):
relation='account.account',
string="Income Account",
view_load=True,
- help="This account will be used to value outgoing stock for the current product category using sale price"),
+ help="This account will be used to value outgoing stock using sale price."),
'property_account_expense': fields.property(
'account.account',
type='many2one',
relation='account.account',
string="Expense Account",
view_load=True,
- help="This account will be used to value outgoing stock for the current product category using cost price"),
+ help="This account will be used to value outgoing stock using cost price."),
}
product_template()
diff --git a/addons/account_anglo_saxon/product_view.xml b/addons/account_anglo_saxon/product_view.xml
index 4acc69b7595..43029616c5b 100644
--- a/addons/account_anglo_saxon/product_view.xml
+++ b/addons/account_anglo_saxon/product_view.xml
@@ -29,10 +29,10 @@
product.category.property.form.inherit.stockproduct.category
-
+
-
+
diff --git a/addons/account_asset/account_asset.py b/addons/account_asset/account_asset.py
index 4c6f9b7a637..ac9024fd51d 100644
--- a/addons/account_asset/account_asset.py
+++ b/addons/account_asset/account_asset.py
@@ -134,10 +134,11 @@ class account_asset_asset(osv.osv):
def compute_depreciation_board(self, cr, uid, ids, context=None):
depreciation_lin_obj = self.pool.get('account.asset.depreciation.line')
+ currency_obj = self.pool.get('res.currency')
for asset in self.browse(cr, uid, ids, context=context):
if asset.value_residual == 0.0:
continue
- posted_depreciation_line_ids = depreciation_lin_obj.search(cr, uid, [('asset_id', '=', asset.id), ('move_check', '=', True)])
+ posted_depreciation_line_ids = depreciation_lin_obj.search(cr, uid, [('asset_id', '=', asset.id), ('move_check', '=', True)],order='depreciation_date desc')
old_depreciation_line_ids = depreciation_lin_obj.search(cr, uid, [('asset_id', '=', asset.id), ('move_id', '=', False)])
if old_depreciation_line_ids:
depreciation_lin_obj.unlink(cr, uid, old_depreciation_line_ids, context=context)
@@ -148,7 +149,12 @@ class account_asset_asset(osv.osv):
else:
# depreciation_date = 1st January of purchase year
purchase_date = datetime.strptime(asset.purchase_date, '%Y-%m-%d')
- depreciation_date = datetime(purchase_date.year, 1, 1)
+ #if we already have some previous validated entries, starting date isn't 1st January but last entry + method period
+ if (len(posted_depreciation_line_ids)>0):
+ last_depreciation_date = datetime.strptime(depreciation_lin_obj.browse(cr,uid,posted_depreciation_line_ids[0],context=context).depreciation_date, '%Y-%m-%d')
+ depreciation_date = (last_depreciation_date+relativedelta(months=+asset.method_period))
+ else:
+ depreciation_date = datetime(purchase_date.year, 1, 1)
day = depreciation_date.day
month = depreciation_date.month
year = depreciation_date.year
@@ -158,6 +164,10 @@ class account_asset_asset(osv.osv):
for x in range(len(posted_depreciation_line_ids), undone_dotation_number):
i = x + 1
amount = self._compute_board_amount(cr, uid, asset, i, residual_amount, amount_to_depr, undone_dotation_number, posted_depreciation_line_ids, total_days, depreciation_date, context=context)
+ company_currency = asset.company_id.currency_id.id
+ current_currency = asset.currency_id.id
+ # compute amount into company currency
+ amount = currency_obj.compute(cr, uid, current_currency, company_currency, amount, context=context)
residual_amount -= amount
vals = {
'amount': amount,
@@ -191,7 +201,7 @@ class account_asset_asset(osv.osv):
def _amount_residual(self, cr, uid, ids, name, args, context=None):
cr.execute("""SELECT
- l.asset_id as id, round(SUM(abs(l.debit-l.credit))) AS amount
+ l.asset_id as id, SUM(abs(l.debit-l.credit)) AS amount
FROM
account_move_line l
WHERE
@@ -226,9 +236,9 @@ class account_asset_asset(osv.osv):
'child_ids': fields.one2many('account.asset.asset', 'parent_id', 'Children Assets'),
'purchase_date': fields.date('Purchase Date', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'state': fields.selection([('draft','Draft'),('open','Running'),('close','Close')], 'Status', required=True,
- help="When an asset is created, the state is 'Draft'.\n" \
- "If the asset is confirmed, the state goes in 'Running' and the depreciation lines can be posted in the accounting.\n" \
- "You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that state."),
+ help="When an asset is created, the status is 'Draft'.\n" \
+ "If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n" \
+ "You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."),
'active': fields.boolean('Active'),
'partner_id': fields.many2one('res.partner', 'Partner', readonly=True, states={'draft':[('readonly',False)]}),
'method': fields.selection([('linear','Linear'),('degressive','Degressive')], 'Computation Method', required=True, readonly=True, states={'draft':[('readonly',False)]}, help="Choose the method to use to compute the amount of depreciation lines.\n"\
@@ -349,8 +359,8 @@ class account_asset_depreciation_line(osv.osv):
'sequence': fields.integer('Sequence', required=True),
'asset_id': fields.many2one('account.asset.asset', 'Asset', required=True),
'parent_state': fields.related('asset_id', 'state', type='char', string='State of Asset'),
- 'amount': fields.float('Depreciation Amount', required=True),
- 'remaining_value': fields.float('Amount to Depreciate', required=True),
+ 'amount': fields.float('Depreciation Amount', digits_compute=dp.get_precision('Account'), required=True),
+ 'remaining_value': fields.float('Amount to Depreciate', digits_compute=dp.get_precision('Account'),required=True),
'depreciated_value': fields.float('Amount Already Depreciated', required=True),
'depreciation_date': fields.date('Depreciation Date', select=1),
'move_id': fields.many2one('account.move', 'Depreciation Entry'),
diff --git a/addons/account_asset/i18n/ar.po b/addons/account_asset/i18n/ar.po
index a06b36a2a6f..004559967fb 100644
--- a/addons/account_asset/i18n/ar.po
+++ b/addons/account_asset/i18n/ar.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/ca.po b/addons/account_asset/i18n/ca.po
index 94a777f776d..9ca707b822a 100755
--- a/addons/account_asset/i18n/ca.po
+++ b/addons/account_asset/i18n/ca.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/cs.po b/addons/account_asset/i18n/cs.po
index 3abbfa682da..7456d75be42 100644
--- a/addons/account_asset/i18n/cs.po
+++ b/addons/account_asset/i18n/cs.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
"X-Poedit-Language: Czech\n"
#. module: account_asset
diff --git a/addons/account_asset/i18n/da.po b/addons/account_asset/i18n/da.po
index bf32288f854..78c4ef59a3b 100644
--- a/addons/account_asset/i18n/da.po
+++ b/addons/account_asset/i18n/da.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/de.po b/addons/account_asset/i18n/de.po
index c63972fe654..983f63abec4 100755
--- a/addons/account_asset/i18n/de.po
+++ b/addons/account_asset/i18n/de.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/es.po b/addons/account_asset/i18n/es.po
index 10745cd8b90..e0c2ccb477f 100755
--- a/addons/account_asset/i18n/es.po
+++ b/addons/account_asset/i18n/es.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -74,7 +74,7 @@ msgstr ""
#. module: account_asset
#: field:account.asset.history,name:0
msgid "History name"
-msgstr "Nombre histórico"
+msgstr "Nombre del histórico"
#. module: account_asset
#: field:account.asset.asset,company_id:0
@@ -569,7 +569,7 @@ msgstr "Buscar categoría de activo"
#. module: account_asset
#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
msgid "asset.depreciation.confirmation.wizard"
-msgstr ""
+msgstr "Asistente de confirmación de depreciación de activo"
#. module: account_asset
#: field:account.asset.asset,active:0
diff --git a/addons/account_asset/i18n/es_AR.po b/addons/account_asset/i18n/es_AR.po
index 060a1b8be91..8a6e702fa50 100644
--- a/addons/account_asset/i18n/es_AR.po
+++ b/addons/account_asset/i18n/es_AR.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/es_CR.po b/addons/account_asset/i18n/es_CR.po
index 86df9c89df7..666546ebeb9 100755
--- a/addons/account_asset/i18n/es_CR.po
+++ b/addons/account_asset/i18n/es_CR.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
"Language: es\n"
#. module: account_asset
diff --git a/addons/account_asset/i18n/es_EC.po b/addons/account_asset/i18n/es_EC.po
index d44eff52044..f8808695ed9 100644
--- a/addons/account_asset/i18n/es_EC.po
+++ b/addons/account_asset/i18n/es_EC.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/et.po b/addons/account_asset/i18n/et.po
index f9f950ebe19..8d75dca7974 100644
--- a/addons/account_asset/i18n/et.po
+++ b/addons/account_asset/i18n/et.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/fi.po b/addons/account_asset/i18n/fi.po
index fb48506ceb3..453fb5a69e0 100644
--- a/addons/account_asset/i18n/fi.po
+++ b/addons/account_asset/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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/fr.po b/addons/account_asset/i18n/fr.po
index df765467cbb..825564b6c8a 100755
--- a/addons/account_asset/i18n/fr.po
+++ b/addons/account_asset/i18n/fr.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/gu.po b/addons/account_asset/i18n/gu.po
index 4a716ada14e..7e4d38d312a 100644
--- a/addons/account_asset/i18n/gu.po
+++ b/addons/account_asset/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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/hr.po b/addons/account_asset/i18n/hr.po
index ae09f595811..36c7cc160f1 100644
--- a/addons/account_asset/i18n/hr.po
+++ b/addons/account_asset/i18n/hr.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/id.po b/addons/account_asset/i18n/id.po
index f06d4fa0247..d89a8b3e7a5 100644
--- a/addons/account_asset/i18n/id.po
+++ b/addons/account_asset/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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/ja.po b/addons/account_asset/i18n/ja.po
index 41276962c9f..09a308bda02 100644
--- a/addons/account_asset/i18n/ja.po
+++ b/addons/account_asset/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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/lt.po b/addons/account_asset/i18n/lt.po
index 7991326b9d7..c9918df2071 100644
--- a/addons/account_asset/i18n/lt.po
+++ b/addons/account_asset/i18n/lt.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/mn.po b/addons/account_asset/i18n/mn.po
index c656fc02b1c..88c57af4191 100644
--- a/addons/account_asset/i18n/mn.po
+++ b/addons/account_asset/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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/nb.po b/addons/account_asset/i18n/nb.po
index 1f9d13a330e..67953721f81 100644
--- a/addons/account_asset/i18n/nb.po
+++ b/addons/account_asset/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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/nl.po b/addons/account_asset/i18n/nl.po
index 9beb115b1b7..dc30678fe86 100644
--- a/addons/account_asset/i18n/nl.po
+++ b/addons/account_asset/i18n/nl.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/nl_BE.po b/addons/account_asset/i18n/nl_BE.po
index e1c0de9b2c7..c09860bdef0 100644
--- a/addons/account_asset/i18n/nl_BE.po
+++ b/addons/account_asset/i18n/nl_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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/pl.po b/addons/account_asset/i18n/pl.po
index 9b676575344..faa0e4585e4 100755
--- a/addons/account_asset/i18n/pl.po
+++ b/addons/account_asset/i18n/pl.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_asset
#: view:account.asset.asset:0
@@ -46,7 +46,7 @@ msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Group By..."
-msgstr ""
+msgstr "Grupuj wg..."
#. module: account_asset
#: field:asset.asset.report,gross_value:0
@@ -84,7 +84,7 @@ msgstr ""
#. module: account_asset
#: view:asset.modify:0
msgid "Modify"
-msgstr ""
+msgstr "Modyfikuj"
#. module: account_asset
#: selection:account.asset.asset,state:0 view:asset.asset.report:0
@@ -316,7 +316,7 @@ msgstr ""
#. module: account_asset
#: view:asset.asset.report:0 field:asset.asset.report,name:0
msgid "Year"
-msgstr ""
+msgstr "Rok"
#. module: account_asset
#: view:asset.modify:0
@@ -397,7 +397,7 @@ msgstr ""
#. module: account_asset
#: view:asset.asset.report:0
msgid "Month"
-msgstr ""
+msgstr "Miesiąc"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/pt.po b/addons/account_asset/i18n/pt.po
index 110fc1fba66..ba324c5fd3c 100755
--- a/addons/account_asset/i18n/pt.po
+++ b/addons/account_asset/i18n/pt.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/pt_BR.po b/addons/account_asset/i18n/pt_BR.po
index 1aad986f5e0..e539640c6a1 100644
--- a/addons/account_asset/i18n/pt_BR.po
+++ b/addons/account_asset/i18n/pt_BR.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/ro.po b/addons/account_asset/i18n/ro.po
index 3fd7750c337..749a939168c 100644
--- a/addons/account_asset/i18n/ro.po
+++ b/addons/account_asset/i18n/ro.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/ru.po b/addons/account_asset/i18n/ru.po
index c206230bcfe..de08998c030 100644
--- a/addons/account_asset/i18n/ru.po
+++ b/addons/account_asset/i18n/ru.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/sl.po b/addons/account_asset/i18n/sl.po
index 214a5295ab5..31525c63d00 100644
--- a/addons/account_asset/i18n/sl.po
+++ b/addons/account_asset/i18n/sl.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/sr@latin.po b/addons/account_asset/i18n/sr@latin.po
index 17b4fbda3fc..d3cd3e6eb8e 100644
--- a/addons/account_asset/i18n/sr@latin.po
+++ b/addons/account_asset/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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/sv.po b/addons/account_asset/i18n/sv.po
index ff5f0ad9520..2979037cf1a 100755
--- a/addons/account_asset/i18n/sv.po
+++ b/addons/account_asset/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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/tr.po b/addons/account_asset/i18n/tr.po
index aca49d79e4d..02601de8e93 100644
--- a/addons/account_asset/i18n/tr.po
+++ b/addons/account_asset/i18n/tr.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/vi.po b/addons/account_asset/i18n/vi.po
index 4c5e9855862..bb957b3aa97 100644
--- a/addons/account_asset/i18n/vi.po
+++ b/addons/account_asset/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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/zh_CN.po b/addons/account_asset/i18n/zh_CN.po
index e21be277256..76c37b3797b 100644
--- a/addons/account_asset/i18n/zh_CN.po
+++ b/addons/account_asset/i18n/zh_CN.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_asset/i18n/zh_TW.po b/addons/account_asset/i18n/zh_TW.po
index e7b0dc12dfe..630e8d7ed3e 100644
--- a/addons/account_asset/i18n/zh_TW.po
+++ b/addons/account_asset/i18n/zh_TW.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:35+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_asset
#: view:account.asset.asset:0
diff --git a/addons/account_bank_statement_extensions/account_bank_statement.py b/addons/account_bank_statement_extensions/account_bank_statement.py
index 6eeda843dc5..3d097d3c757 100644
--- a/addons/account_bank_statement_extensions/account_bank_statement.py
+++ b/addons/account_bank_statement_extensions/account_bank_statement.py
@@ -105,8 +105,7 @@ account_bank_statement_line_global()
class account_bank_statement_line(osv.osv):
_inherit = 'account.bank.statement.line'
_columns = {
- 'date': fields.date('Entry Date', required=True, states={'confirm': [('readonly', True)]}),
- 'val_date': fields.date('Valuta Date', states={'confirm': [('readonly', True)]}),
+ 'val_date': fields.date('Value Date', states={'confirm': [('readonly', True)]}),
'globalisation_id': fields.many2one('account.bank.statement.line.global', 'Globalisation ID',
states={'confirm': [('readonly', True)]},
help="Code to identify transactions belonging to the same globalisation level within a batch payment"),
diff --git a/addons/account_bank_statement_extensions/account_bank_statement_view.xml b/addons/account_bank_statement_extensions/account_bank_statement_view.xml
index 9164c00373f..3d5560856a3 100644
--- a/addons/account_bank_statement_extensions/account_bank_statement_view.xml
+++ b/addons/account_bank_statement_extensions/account_bank_statement_view.xml
@@ -148,7 +148,7 @@
Bank Statement Linesaccount.bank.statement.lineform
- tree,graph,form
+ tree,form{'block_statement_line_delete' : 1}
diff --git a/addons/account_bank_statement_extensions/i18n/ar.po b/addons/account_bank_statement_extensions/i18n/ar.po
index 3a89a6881a1..5ec544da24e 100644
--- a/addons/account_bank_statement_extensions/i18n/ar.po
+++ b/addons/account_bank_statement_extensions/i18n/ar.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/de.po b/addons/account_bank_statement_extensions/i18n/de.po
index 737f1ad3b10..cab0c915e99 100644
--- a/addons/account_bank_statement_extensions/i18n/de.po
+++ b/addons/account_bank_statement_extensions/i18n/de.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/es.po b/addons/account_bank_statement_extensions/i18n/es.po
index acd5a97f8b3..3c56f9b61fd 100644
--- a/addons/account_bank_statement_extensions/i18n/es.po
+++ b/addons/account_bank_statement_extensions/i18n/es.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
@@ -32,12 +32,12 @@ msgstr "Confirmado"
#: view:account.bank.statement:0
#: view:account.bank.statement.line:0
msgid "Glob. Id"
-msgstr ""
+msgstr "Id global"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "CODA"
-msgstr ""
+msgstr "CODA"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,parent_id:0
@@ -93,23 +93,23 @@ msgstr "Confirma las lineas seleccionadas"
#: report:bank.statement.balance.report:0
#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
msgid "Bank Statement Balances Report"
-msgstr ""
+msgstr "Informe de balances de extractos bancarios"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Cancel Lines"
-msgstr ""
+msgstr "Cancelación de las líneas"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
msgid "Batch Payment Info"
-msgstr ""
+msgstr "Información del pago por lote"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirm Lines"
-msgstr ""
+msgstr "Confirmación de las líneas"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
@@ -118,80 +118,82 @@ msgid ""
"Delete operation not allowed ! Please go to the associated bank "
"statement in order to delete and/or modify this bank statement line"
msgstr ""
+"¡La operación de borrado no está permitida! Por favor vaya al extracto "
+"bancario asociado para borrar y/o modificar la línea del extracto."
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,type:0
msgid "Type"
-msgstr ""
+msgstr "Tipo"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,journal_id:0
#: report:bank.statement.balance.report:0
msgid "Journal"
-msgstr ""
+msgstr "Diario"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Confirmed Statement Lines."
-msgstr ""
+msgstr "Lineas de extracto confirmadas"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit Transactions."
-msgstr ""
+msgstr "Transacciones de crédito"
#. module: account_bank_statement_extensions
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
msgid "cancel selected statement lines."
-msgstr ""
+msgstr "Eliminar las lineas de extracto seleccionadas"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_number:0
msgid "Counterparty Number"
-msgstr ""
+msgstr "Contrapartida"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Transactions"
-msgstr ""
+msgstr "Transacciones"
#. module: account_bank_statement_extensions
#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
#, python-format
msgid "Warning"
-msgstr ""
+msgstr "Advertencia"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Closing Balance"
-msgstr ""
+msgstr "Saldo de cierre"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Date"
-msgstr ""
+msgstr "Fecha"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,globalisation_amount:0
msgid "Glob. Amount"
-msgstr ""
+msgstr "Importe global"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Debit Transactions."
-msgstr ""
+msgstr "Transacciones de débito"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Extended Filters..."
-msgstr ""
+msgstr "Filtros extendidos..."
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Confirmed lines cannot be changed anymore."
-msgstr ""
+msgstr "Las líneas confirmadas no pueden ser modificadas."
#. module: account_bank_statement_extensions
#: constraint:res.partner.bank:0
@@ -200,76 +202,83 @@ msgid ""
"Please define BIC/Swift code on bank for bank type IBAN Account to make "
"valid payments"
msgstr ""
+"\n"
+"Por favor defina el código BIC/Swift del banco para una cuenta de tipo IBAN "
+"para realizar pagos válidos"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,val_date:0
msgid "Valuta Date"
-msgstr ""
+msgstr "Fecha de conversión"
#. module: account_bank_statement_extensions
#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
msgid "Confirm selected statement lines."
-msgstr ""
+msgstr "Confirmar las líneas de extracto seleccionadas"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
msgstr ""
+"¿Estás seguro que quiere cancelar las líneas del extracto bancario "
+"seleccionadas?"
#. module: account_bank_statement_extensions
#: report:bank.statement.balance.report:0
msgid "Name"
-msgstr ""
+msgstr "Nombre"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "ISO 20022"
-msgstr ""
+msgstr "ISO 20022"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Notes"
-msgstr ""
+msgstr "Notas"
#. module: account_bank_statement_extensions
#: selection:account.bank.statement.line.global,type:0
msgid "Manual"
-msgstr ""
+msgstr "Manual"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Credit"
-msgstr ""
+msgstr "Haber"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,amount:0
msgid "Amount"
-msgstr ""
+msgstr "Importe"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Fin.Account"
-msgstr ""
+msgstr "Cuenta fin."
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_currency:0
msgid "Counterparty Currency"
-msgstr ""
+msgstr "Moneda de la contrapartida"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_bic:0
msgid "Counterparty BIC"
-msgstr ""
+msgstr "BIC de la contrapartida"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,child_ids:0
msgid "Child Codes"
-msgstr ""
+msgstr "Códigos hijos"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:0
msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
msgstr ""
+"¿Está seguro que desea confirmar las líneas del extracto bancario "
+"seleccionadas?"
#. module: account_bank_statement_extensions
#: constraint:account.bank.statement.line:0
@@ -277,6 +286,8 @@ msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
+"El importe del recibo debe ser el mismo importe que el de la línea del "
+"extracto"
#. module: account_bank_statement_extensions
#: help:account.bank.statement.line,globalisation_id:0
@@ -284,91 +295,94 @@ msgid ""
"Code to identify transactions belonging to the same globalisation level "
"within a batch payment"
msgstr ""
+"Código para identificar las transacciones pertenecientes al mismo nivel "
+"global en un pago por lotes"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Draft Statement Lines."
-msgstr ""
+msgstr "Líneas de extracto en borrador."
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Glob. Am."
-msgstr ""
+msgstr "Imp. global"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr ""
+msgstr "Línea de extracto bancario"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,code:0
msgid "Code"
-msgstr ""
+msgstr "Código"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,counterparty_name:0
msgid "Counterparty Name"
-msgstr ""
+msgstr "Nombre de la contrapartida"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,name:0
msgid "Communication"
-msgstr ""
+msgstr "Comunicación"
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
msgid "Bank Accounts"
-msgstr ""
+msgstr "Cuentas bancarias"
#. module: account_bank_statement_extensions
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""
+"El diario y periodo seleccionados tienen que pertenecer a la misma compañía."
#. module: account_bank_statement_extensions
#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
msgid "Bank Statement"
-msgstr ""
+msgstr "Extracto bancario"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Line"
-msgstr ""
+msgstr "Línea de extracto"
#. module: account_bank_statement_extensions
#: sql_constraint:account.bank.statement.line.global:0
msgid "The code must be unique !"
-msgstr ""
+msgstr "¡El código debe ser único!"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,bank_statement_line_ids:0
#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
msgid "Bank Statement Lines"
-msgstr ""
+msgstr "Líneas de extracto bancario"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line.global:0
msgid "Child Batch Payments"
-msgstr ""
+msgstr "Pagos en lote hijos"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:0
#: view:confirm.statement.line:0
msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Statement Lines"
-msgstr ""
+msgstr "Líneas de extracto"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
msgid "Total Amount"
-msgstr ""
+msgstr "Importe total"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line,globalisation_id:0
msgid "Globalisation ID"
-msgstr ""
+msgstr "ID global"
diff --git a/addons/account_bank_statement_extensions/i18n/es_CR.po b/addons/account_bank_statement_extensions/i18n/es_CR.po
index 4198f9a3ca0..5407cb3682b 100644
--- a/addons/account_bank_statement_extensions/i18n/es_CR.po
+++ b/addons/account_bank_statement_extensions/i18n/es_CR.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/es_EC.po b/addons/account_bank_statement_extensions/i18n/es_EC.po
index 9bfec77466a..811d251e79c 100644
--- a/addons/account_bank_statement_extensions/i18n/es_EC.po
+++ b/addons/account_bank_statement_extensions/i18n/es_EC.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/fi.po b/addons/account_bank_statement_extensions/i18n/fi.po
index d6aef503961..befe0c32a09 100644
--- a/addons/account_bank_statement_extensions/i18n/fi.po
+++ b/addons/account_bank_statement_extensions/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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/fr.po b/addons/account_bank_statement_extensions/i18n/fr.po
index fde44b15300..5700cea5db4 100644
--- a/addons/account_bank_statement_extensions/i18n/fr.po
+++ b/addons/account_bank_statement_extensions/i18n/fr.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/gu.po b/addons/account_bank_statement_extensions/i18n/gu.po
index 7a7550e2178..5c36d49b276 100644
--- a/addons/account_bank_statement_extensions/i18n/gu.po
+++ b/addons/account_bank_statement_extensions/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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/it.po b/addons/account_bank_statement_extensions/i18n/it.po
index 6f8e2a20259..7f9fa3589dc 100644
--- a/addons/account_bank_statement_extensions/i18n/it.po
+++ b/addons/account_bank_statement_extensions/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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/ja.po b/addons/account_bank_statement_extensions/i18n/ja.po
index 99166517e2b..c83968fb100 100644
--- a/addons/account_bank_statement_extensions/i18n/ja.po
+++ b/addons/account_bank_statement_extensions/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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/mn.po b/addons/account_bank_statement_extensions/i18n/mn.po
index 0ac90e8e5ae..d1216b1aa84 100644
--- a/addons/account_bank_statement_extensions/i18n/mn.po
+++ b/addons/account_bank_statement_extensions/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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/nb.po b/addons/account_bank_statement_extensions/i18n/nb.po
index e3f6333444b..c8b6b014acb 100644
--- a/addons/account_bank_statement_extensions/i18n/nb.po
+++ b/addons/account_bank_statement_extensions/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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/nl.po b/addons/account_bank_statement_extensions/i18n/nl.po
index bdd1919439d..aef69711524 100644
--- a/addons/account_bank_statement_extensions/i18n/nl.po
+++ b/addons/account_bank_statement_extensions/i18n/nl.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/pl.po b/addons/account_bank_statement_extensions/i18n/pl.po
index c43ec9dec8f..761553bfc80 100644
--- a/addons/account_bank_statement_extensions/i18n/pl.po
+++ b/addons/account_bank_statement_extensions/i18n/pl.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/pt.po b/addons/account_bank_statement_extensions/i18n/pt.po
index 4d5138fb604..fd3be788edc 100644
--- a/addons/account_bank_statement_extensions/i18n/pt.po
+++ b/addons/account_bank_statement_extensions/i18n/pt.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/pt_BR.po b/addons/account_bank_statement_extensions/i18n/pt_BR.po
index 0f26273e759..22b9f97f1bf 100644
--- a/addons/account_bank_statement_extensions/i18n/pt_BR.po
+++ b/addons/account_bank_statement_extensions/i18n/pt_BR.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/ro.po b/addons/account_bank_statement_extensions/i18n/ro.po
index ee0f2683fe2..32fe8fd3098 100644
--- a/addons/account_bank_statement_extensions/i18n/ro.po
+++ b/addons/account_bank_statement_extensions/i18n/ro.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/sr@latin.po b/addons/account_bank_statement_extensions/i18n/sr@latin.po
index 058a336b8cc..1d9012eb7ba 100644
--- a/addons/account_bank_statement_extensions/i18n/sr@latin.po
+++ b/addons/account_bank_statement_extensions/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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/sv.po b/addons/account_bank_statement_extensions/i18n/sv.po
index 677bcc9f84e..f5c62886438 100644
--- a/addons/account_bank_statement_extensions/i18n/sv.po
+++ b/addons/account_bank_statement_extensions/i18n/sv.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/tr.po b/addons/account_bank_statement_extensions/i18n/tr.po
index fef139e385e..90ede5c5a40 100644
--- a/addons/account_bank_statement_extensions/i18n/tr.po
+++ b/addons/account_bank_statement_extensions/i18n/tr.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/zh_CN.po b/addons/account_bank_statement_extensions/i18n/zh_CN.po
index 138732f432f..630146a8383 100644
--- a/addons/account_bank_statement_extensions/i18n/zh_CN.po
+++ b/addons/account_bank_statement_extensions/i18n/zh_CN.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_bank_statement_extensions/i18n/zh_TW.po b/addons/account_bank_statement_extensions/i18n/zh_TW.po
index 3bbe5d983dc..3aa1b77729b 100644
--- a/addons/account_bank_statement_extensions/i18n/zh_TW.po
+++ b/addons/account_bank_statement_extensions/i18n/zh_TW.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_bank_statement_extensions
#: view:account.bank.statement.line:0
diff --git a/addons/account_budget/account_budget_view.xml b/addons/account_budget/account_budget_view.xml
index fdc358f5c98..cb0466a1c92 100644
--- a/addons/account_budget/account_budget_view.xml
+++ b/addons/account_budget/account_budget_view.xml
@@ -284,13 +284,13 @@
- account.analytic.account.form.inherot.budget
+ account.analytic.account.form.inherit.budgetaccount.analytic.account
-
+
@@ -310,11 +310,6 @@
-
-
-
-
-
diff --git a/addons/account_budget/i18n/ar.po b/addons/account_budget/i18n/ar.po
index 9716d6428d3..7113558fc6b 100644
--- a/addons/account_budget/i18n/ar.po
+++ b/addons/account_budget/i18n/ar.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: 2012-10-19 05:23+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/bg.po b/addons/account_budget/i18n/bg.po
index 60b236b6ee7..bdd93e34acf 100644
--- a/addons/account_budget/i18n/bg.po
+++ b/addons/account_budget/i18n/bg.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: 2012-10-19 05:23+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/bs.po b/addons/account_budget/i18n/bs.po
index 460bf3fb172..4cb7eeff080 100644
--- a/addons/account_budget/i18n/bs.po
+++ b/addons/account_budget/i18n/bs.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: 2012-10-19 05:23+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/ca.po b/addons/account_budget/i18n/ca.po
index c469c9d8333..0282ab6a6d0 100644
--- a/addons/account_budget/i18n/ca.po
+++ b/addons/account_budget/i18n/ca.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: 2012-10-19 05:23+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/cs.po b/addons/account_budget/i18n/cs.po
index 0a09d8c16be..809b07a3b06 100644
--- a/addons/account_budget/i18n/cs.po
+++ b/addons/account_budget/i18n/cs.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: 2012-10-19 05:23+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/da.po b/addons/account_budget/i18n/da.po
index a2c79b5cddd..ee8e2d6c9fe 100644
--- a/addons/account_budget/i18n/da.po
+++ b/addons/account_budget/i18n/da.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: 2012-10-19 05:23+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/de.po b/addons/account_budget/i18n/de.po
index 56976502ad0..175ec2e39e6 100644
--- a/addons/account_budget/i18n/de.po
+++ b/addons/account_budget/i18n/de.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: 2012-10-19 05:23+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/el.po b/addons/account_budget/i18n/el.po
index 13415f73809..389d2789b49 100644
--- a/addons/account_budget/i18n/el.po
+++ b/addons/account_budget/i18n/el.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: 2012-10-19 05:23+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/en_GB.po b/addons/account_budget/i18n/en_GB.po
index b3e2b88c441..c2e02845445 100644
--- a/addons/account_budget/i18n/en_GB.po
+++ b/addons/account_budget/i18n/en_GB.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: 2012-10-19 05:24+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/es.po b/addons/account_budget/i18n/es.po
index 8db29428aa7..290dec20e21 100644
--- a/addons/account_budget/i18n/es.po
+++ b/addons/account_budget/i18n/es.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: 2012-10-19 05:24+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/es_AR.po b/addons/account_budget/i18n/es_AR.po
index 2ba1073af8a..c69b0069ed2 100644
--- a/addons/account_budget/i18n/es_AR.po
+++ b/addons/account_budget/i18n/es_AR.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: 2012-10-19 05:24+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/es_CR.po b/addons/account_budget/i18n/es_CR.po
index f27ec3fe16a..6f504c24c7a 100644
--- a/addons/account_budget/i18n/es_CR.po
+++ b/addons/account_budget/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: 2012-10-19 05:24+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
"Language: \n"
#. module: account_budget
diff --git a/addons/account_budget/i18n/es_EC.po b/addons/account_budget/i18n/es_EC.po
index 1e817cf00e9..fad771f9feb 100644
--- a/addons/account_budget/i18n/es_EC.po
+++ b/addons/account_budget/i18n/es_EC.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: 2012-10-19 05:24+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/es_PY.po b/addons/account_budget/i18n/es_PY.po
index 2a441fbca8f..e25d41eab0f 100644
--- a/addons/account_budget/i18n/es_PY.po
+++ b/addons/account_budget/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: 2012-10-19 05:24+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/et.po b/addons/account_budget/i18n/et.po
index a699a26f50e..a5344e7b6d4 100644
--- a/addons/account_budget/i18n/et.po
+++ b/addons/account_budget/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: 2012-10-19 05:23+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/fa.po b/addons/account_budget/i18n/fa.po
index 5b5345ae399..f8617d194f4 100644
--- a/addons/account_budget/i18n/fa.po
+++ b/addons/account_budget/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: 2012-10-19 05:24+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/fi.po b/addons/account_budget/i18n/fi.po
index 3b8b8957a7c..543a76c2407 100644
--- a/addons/account_budget/i18n/fi.po
+++ b/addons/account_budget/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: 2012-10-19 05:23+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: view:account.budget.post:0
diff --git a/addons/account_budget/i18n/fr.po b/addons/account_budget/i18n/fr.po
index 06d40baa1ca..3e00575201b 100644
--- a/addons/account_budget/i18n/fr.po
+++ b/addons/account_budget/i18n/fr.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: 2012-10-19 05:23+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/gl.po b/addons/account_budget/i18n/gl.po
index 4797b715e71..041159a790e 100644
--- a/addons/account_budget/i18n/gl.po
+++ b/addons/account_budget/i18n/gl.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-19 05:23+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/gu.po b/addons/account_budget/i18n/gu.po
index 332fd89cee6..f4d46e36ca7 100644
--- a/addons/account_budget/i18n/gu.po
+++ b/addons/account_budget/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: 2012-10-19 05:23+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/he.po b/addons/account_budget/i18n/he.po
index 9a8fc0b6384..f1db849c397 100644
--- a/addons/account_budget/i18n/he.po
+++ b/addons/account_budget/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: 2012-10-19 05:23+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/hi.po b/addons/account_budget/i18n/hi.po
index 99b280ebdc2..ff5e4833217 100644
--- a/addons/account_budget/i18n/hi.po
+++ b/addons/account_budget/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: 2012-10-19 05:23+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/hr.po b/addons/account_budget/i18n/hr.po
index d34abc9b9ac..8d665e558ba 100644
--- a/addons/account_budget/i18n/hr.po
+++ b/addons/account_budget/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: 2012-10-19 05:24+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/hu.po b/addons/account_budget/i18n/hu.po
index 8756723252a..bcebea7c7b9 100644
--- a/addons/account_budget/i18n/hu.po
+++ b/addons/account_budget/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: 2012-10-19 05:23+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/id.po b/addons/account_budget/i18n/id.po
index 70d26f26035..b3bd6ee2fae 100644
--- a/addons/account_budget/i18n/id.po
+++ b/addons/account_budget/i18n/id.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: 2012-10-19 05:23+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/it.po b/addons/account_budget/i18n/it.po
index 1db1c2508b5..79146697bd7 100644
--- a/addons/account_budget/i18n/it.po
+++ b/addons/account_budget/i18n/it.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: 2012-10-19 05:23+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/ja.po b/addons/account_budget/i18n/ja.po
index 8fb5cb76138..4a93ef1b8e8 100644
--- a/addons/account_budget/i18n/ja.po
+++ b/addons/account_budget/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: 2012-10-19 05:23+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/ko.po b/addons/account_budget/i18n/ko.po
index b4cf7bf5030..657537ea6d6 100644
--- a/addons/account_budget/i18n/ko.po
+++ b/addons/account_budget/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: 2012-10-19 05:24+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/lo.po b/addons/account_budget/i18n/lo.po
index e34deb00c55..a1a492ff790 100644
--- a/addons/account_budget/i18n/lo.po
+++ b/addons/account_budget/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: 2012-10-19 05:24+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/lt.po b/addons/account_budget/i18n/lt.po
index 046c173eb7e..6a8081d0880 100644
--- a/addons/account_budget/i18n/lt.po
+++ b/addons/account_budget/i18n/lt.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: 2012-10-19 05:24+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/lv.po b/addons/account_budget/i18n/lv.po
index bfd8160f1b5..d6986e2266a 100644
--- a/addons/account_budget/i18n/lv.po
+++ b/addons/account_budget/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: 2012-10-19 05:24+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/mn.po b/addons/account_budget/i18n/mn.po
index d0f5765ab42..136288ea187 100644
--- a/addons/account_budget/i18n/mn.po
+++ b/addons/account_budget/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: 2012-10-19 05:24+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/nb.po b/addons/account_budget/i18n/nb.po
index 9f434a7c6c8..4da14a04a5f 100644
--- a/addons/account_budget/i18n/nb.po
+++ b/addons/account_budget/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: 2012-10-19 05:24+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/nl.po b/addons/account_budget/i18n/nl.po
index af2ab63b1be..33185890e0a 100644
--- a/addons/account_budget/i18n/nl.po
+++ b/addons/account_budget/i18n/nl.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: 2012-10-19 05:23+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/nl_BE.po b/addons/account_budget/i18n/nl_BE.po
index ad60ddf85c7..dedeee50021 100644
--- a/addons/account_budget/i18n/nl_BE.po
+++ b/addons/account_budget/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: 2012-10-19 05:24+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/oc.po b/addons/account_budget/i18n/oc.po
index d757559685c..7154c572066 100644
--- a/addons/account_budget/i18n/oc.po
+++ b/addons/account_budget/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: 2012-10-19 05:24+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/pl.po b/addons/account_budget/i18n/pl.po
index 5e7e06ebc75..5b4c02002b7 100644
--- a/addons/account_budget/i18n/pl.po
+++ b/addons/account_budget/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: 2012-10-19 05:24+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/pt.po b/addons/account_budget/i18n/pt.po
index f41486a5029..1fbddadb475 100644
--- a/addons/account_budget/i18n/pt.po
+++ b/addons/account_budget/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: 2012-10-19 05:24+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/pt_BR.po b/addons/account_budget/i18n/pt_BR.po
index 9aca6ce96c2..9e5e0b00da4 100644
--- a/addons/account_budget/i18n/pt_BR.po
+++ b/addons/account_budget/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: 2012-10-19 05:24+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/ro.po b/addons/account_budget/i18n/ro.po
index c60164c4c99..1b5fb155a72 100644
--- a/addons/account_budget/i18n/ro.po
+++ b/addons/account_budget/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: 2012-10-19 05:24+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/ru.po b/addons/account_budget/i18n/ru.po
index b290d559803..8f2d6fcb3a8 100644
--- a/addons/account_budget/i18n/ru.po
+++ b/addons/account_budget/i18n/ru.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: 2012-10-19 05:24+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/sl.po b/addons/account_budget/i18n/sl.po
index fda27132f6c..9887543a177 100644
--- a/addons/account_budget/i18n/sl.po
+++ b/addons/account_budget/i18n/sl.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: 2012-10-19 05:24+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/sq.po b/addons/account_budget/i18n/sq.po
index 315455141b0..37714a3a310 100644
--- a/addons/account_budget/i18n/sq.po
+++ b/addons/account_budget/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: 2012-10-19 05:23+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/sr.po b/addons/account_budget/i18n/sr.po
index 55b01a3c551..23f8af582f5 100644
--- a/addons/account_budget/i18n/sr.po
+++ b/addons/account_budget/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: 2012-10-19 05:24+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/sr@latin.po b/addons/account_budget/i18n/sr@latin.po
index 856c9135cff..2c95400dc1e 100644
--- a/addons/account_budget/i18n/sr@latin.po
+++ b/addons/account_budget/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: 2012-10-19 05:24+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/sv.po b/addons/account_budget/i18n/sv.po
index 831b17cc7b1..182ea743962 100644
--- a/addons/account_budget/i18n/sv.po
+++ b/addons/account_budget/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: 2012-10-19 05:24+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/tlh.po b/addons/account_budget/i18n/tlh.po
index a55cc5ce3f2..8a91bd2df12 100644
--- a/addons/account_budget/i18n/tlh.po
+++ b/addons/account_budget/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: 2012-10-19 05:24+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/tr.po b/addons/account_budget/i18n/tr.po
index 5b0f711cb21..be06a1d0acc 100644
--- a/addons/account_budget/i18n/tr.po
+++ b/addons/account_budget/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: 2012-10-19 05:24+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/uk.po b/addons/account_budget/i18n/uk.po
index 6e636b0af08..1b94e4011fc 100644
--- a/addons/account_budget/i18n/uk.po
+++ b/addons/account_budget/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: 2012-10-19 05:24+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/vi.po b/addons/account_budget/i18n/vi.po
index 0f831b4bd9c..6206d14a67b 100644
--- a/addons/account_budget/i18n/vi.po
+++ b/addons/account_budget/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: 2012-10-19 05:24+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/zh_CN.po b/addons/account_budget/i18n/zh_CN.po
index 221a5336956..f1a8ddff4d4 100644
--- a/addons/account_budget/i18n/zh_CN.po
+++ b/addons/account_budget/i18n/zh_CN.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: 2012-10-19 05:24+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_budget/i18n/zh_TW.po b/addons/account_budget/i18n/zh_TW.po
index c5c29fe354d..dc6e15e59ee 100644
--- a/addons/account_budget/i18n/zh_TW.po
+++ b/addons/account_budget/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: 2012-10-19 05:24+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:20+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_budget
#: field:crossovered.budget,creating_user_id:0
diff --git a/addons/account_cancel/i18n/ar.po b/addons/account_cancel/i18n/ar.po
index 2e67348e176..0377c93df50 100644
--- a/addons/account_cancel/i18n/ar.po
+++ b/addons/account_cancel/i18n/ar.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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/bg.po b/addons/account_cancel/i18n/bg.po
index afdc08d428e..2b225887959 100644
--- a/addons/account_cancel/i18n/bg.po
+++ b/addons/account_cancel/i18n/bg.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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/bn.po b/addons/account_cancel/i18n/bn.po
index 123e3a64e98..1406e1c000f 100644
--- a/addons/account_cancel/i18n/bn.po
+++ b/addons/account_cancel/i18n/bn.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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/br.po b/addons/account_cancel/i18n/br.po
index 08f81461480..5e3315ff8c4 100644
--- a/addons/account_cancel/i18n/br.po
+++ b/addons/account_cancel/i18n/br.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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/bs.po b/addons/account_cancel/i18n/bs.po
index 8778abb602e..444e3ea25f4 100644
--- a/addons/account_cancel/i18n/bs.po
+++ b/addons/account_cancel/i18n/bs.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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/ca.po b/addons/account_cancel/i18n/ca.po
index 39a076128b8..896d56921f5 100644
--- a/addons/account_cancel/i18n/ca.po
+++ b/addons/account_cancel/i18n/ca.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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/cs.po b/addons/account_cancel/i18n/cs.po
index 0293c46f5c3..817a8de0569 100644
--- a/addons/account_cancel/i18n/cs.po
+++ b/addons/account_cancel/i18n/cs.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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/da.po b/addons/account_cancel/i18n/da.po
index 7b9cda39c37..7abb0825b15 100644
--- a/addons/account_cancel/i18n/da.po
+++ b/addons/account_cancel/i18n/da.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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/de.po b/addons/account_cancel/i18n/de.po
index 1e02372bd97..f0b63e8334f 100644
--- a/addons/account_cancel/i18n/de.po
+++ b/addons/account_cancel/i18n/de.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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/el.po b/addons/account_cancel/i18n/el.po
index 9a4935efc48..0aa95c49534 100644
--- a/addons/account_cancel/i18n/el.po
+++ b/addons/account_cancel/i18n/el.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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/en_GB.po b/addons/account_cancel/i18n/en_GB.po
index 588eda8bd34..00d6de293d4 100644
--- a/addons/account_cancel/i18n/en_GB.po
+++ b/addons/account_cancel/i18n/en_GB.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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/es.po b/addons/account_cancel/i18n/es.po
index c7843685472..3a03ef6d2b4 100644
--- a/addons/account_cancel/i18n/es.po
+++ b/addons/account_cancel/i18n/es.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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/es_CL.po b/addons/account_cancel/i18n/es_CL.po
index e093f716d9c..309726a07ec 100644
--- a/addons/account_cancel/i18n/es_CL.po
+++ b/addons/account_cancel/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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/es_CR.po b/addons/account_cancel/i18n/es_CR.po
index 797905a2d51..6ed3623e1f4 100644
--- a/addons/account_cancel/i18n/es_CR.po
+++ b/addons/account_cancel/i18n/es_CR.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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
"Language: es\n"
#. module: account_cancel
diff --git a/addons/account_cancel/i18n/es_EC.po b/addons/account_cancel/i18n/es_EC.po
index b8533358eaf..8cf82c86e33 100644
--- a/addons/account_cancel/i18n/es_EC.po
+++ b/addons/account_cancel/i18n/es_EC.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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/es_MX.po b/addons/account_cancel/i18n/es_MX.po
index c176d3a8f45..e181a3f3bf9 100644
--- a/addons/account_cancel/i18n/es_MX.po
+++ b/addons/account_cancel/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: 2012-10-23 04:48+0000\n"
-"X-Generator: Launchpad (build 16179)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/es_PY.po b/addons/account_cancel/i18n/es_PY.po
index bc28c52287d..69d769a31ee 100644
--- a/addons/account_cancel/i18n/es_PY.po
+++ b/addons/account_cancel/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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/fa.po b/addons/account_cancel/i18n/fa.po
index 35c9d1667ce..7b831409290 100644
--- a/addons/account_cancel/i18n/fa.po
+++ b/addons/account_cancel/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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/fi.po b/addons/account_cancel/i18n/fi.po
index 5e6df8597a9..7b76d27e597 100644
--- a/addons/account_cancel/i18n/fi.po
+++ b/addons/account_cancel/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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/fr.po b/addons/account_cancel/i18n/fr.po
index d12da15f3c2..afaea5c462f 100644
--- a/addons/account_cancel/i18n/fr.po
+++ b/addons/account_cancel/i18n/fr.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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/gl.po b/addons/account_cancel/i18n/gl.po
index 4d626851dbf..78886aff33f 100644
--- a/addons/account_cancel/i18n/gl.po
+++ b/addons/account_cancel/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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/gu.po b/addons/account_cancel/i18n/gu.po
index 5b828fa0e88..6105a231980 100644
--- a/addons/account_cancel/i18n/gu.po
+++ b/addons/account_cancel/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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/hi.po b/addons/account_cancel/i18n/hi.po
index 4328122856e..1c5b0e2e0bf 100644
--- a/addons/account_cancel/i18n/hi.po
+++ b/addons/account_cancel/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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/hr.po b/addons/account_cancel/i18n/hr.po
index d89a5da469b..a1b2ab84480 100644
--- a/addons/account_cancel/i18n/hr.po
+++ b/addons/account_cancel/i18n/hr.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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/hu.po b/addons/account_cancel/i18n/hu.po
index 34d00b68ba8..b31b1f9cbb1 100644
--- a/addons/account_cancel/i18n/hu.po
+++ b/addons/account_cancel/i18n/hu.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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/id.po b/addons/account_cancel/i18n/id.po
index 5cef8c91a3e..0c1026c17a0 100644
--- a/addons/account_cancel/i18n/id.po
+++ b/addons/account_cancel/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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/it.po b/addons/account_cancel/i18n/it.po
index 4e1dfb8e311..19eb1d252e2 100644
--- a/addons/account_cancel/i18n/it.po
+++ b/addons/account_cancel/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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/ja.po b/addons/account_cancel/i18n/ja.po
index 7e95bbc9fd5..087b3fb894c 100644
--- a/addons/account_cancel/i18n/ja.po
+++ b/addons/account_cancel/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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/kk.po b/addons/account_cancel/i18n/kk.po
index ea30fa0402e..d48bf623204 100644
--- a/addons/account_cancel/i18n/kk.po
+++ b/addons/account_cancel/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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/lo.po b/addons/account_cancel/i18n/lo.po
index 51744a05d05..319512041f0 100644
--- a/addons/account_cancel/i18n/lo.po
+++ b/addons/account_cancel/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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/lt.po b/addons/account_cancel/i18n/lt.po
index fdee6ec9013..f16f339935f 100644
--- a/addons/account_cancel/i18n/lt.po
+++ b/addons/account_cancel/i18n/lt.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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/lv.po b/addons/account_cancel/i18n/lv.po
index 209eed20e56..8fcea1cf7fc 100644
--- a/addons/account_cancel/i18n/lv.po
+++ b/addons/account_cancel/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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/mk.po b/addons/account_cancel/i18n/mk.po
index 798de30eedc..0aeecc3f2dc 100644
--- a/addons/account_cancel/i18n/mk.po
+++ b/addons/account_cancel/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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/mn.po b/addons/account_cancel/i18n/mn.po
index c854caa2aa7..351e7280fe1 100644
--- a/addons/account_cancel/i18n/mn.po
+++ b/addons/account_cancel/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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/nb.po b/addons/account_cancel/i18n/nb.po
index bcf9cc4d71b..66c8b09b13c 100644
--- a/addons/account_cancel/i18n/nb.po
+++ b/addons/account_cancel/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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/nl.po b/addons/account_cancel/i18n/nl.po
index 6af1dc97707..8dbab246054 100644
--- a/addons/account_cancel/i18n/nl.po
+++ b/addons/account_cancel/i18n/nl.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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/nl_BE.po b/addons/account_cancel/i18n/nl_BE.po
index 8ed02200d6a..a3350d79740 100644
--- a/addons/account_cancel/i18n/nl_BE.po
+++ b/addons/account_cancel/i18n/nl_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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/oc.po b/addons/account_cancel/i18n/oc.po
index 8b1cd75dd20..d0299c58890 100644
--- a/addons/account_cancel/i18n/oc.po
+++ b/addons/account_cancel/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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/pl.po b/addons/account_cancel/i18n/pl.po
index bf6f86ec038..e9e075ed360 100644
--- a/addons/account_cancel/i18n/pl.po
+++ b/addons/account_cancel/i18n/pl.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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/pt.po b/addons/account_cancel/i18n/pt.po
index 75faa7884f0..06c9898c54b 100644
--- a/addons/account_cancel/i18n/pt.po
+++ b/addons/account_cancel/i18n/pt.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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/pt_BR.po b/addons/account_cancel/i18n/pt_BR.po
index 5f66e1b210c..be6f44e4601 100644
--- a/addons/account_cancel/i18n/pt_BR.po
+++ b/addons/account_cancel/i18n/pt_BR.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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/ro.po b/addons/account_cancel/i18n/ro.po
index b4468c0f423..e00eaa2ef28 100644
--- a/addons/account_cancel/i18n/ro.po
+++ b/addons/account_cancel/i18n/ro.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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/ru.po b/addons/account_cancel/i18n/ru.po
index 010dd9d7c9d..20c60613518 100644
--- a/addons/account_cancel/i18n/ru.po
+++ b/addons/account_cancel/i18n/ru.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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/sl.po b/addons/account_cancel/i18n/sl.po
index 2f0b5904094..3c631328737 100644
--- a/addons/account_cancel/i18n/sl.po
+++ b/addons/account_cancel/i18n/sl.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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/sq.po b/addons/account_cancel/i18n/sq.po
index 70afe03e486..3952dffb6b0 100644
--- a/addons/account_cancel/i18n/sq.po
+++ b/addons/account_cancel/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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/sr.po b/addons/account_cancel/i18n/sr.po
index 1ddaa89494c..1cee2b99004 100644
--- a/addons/account_cancel/i18n/sr.po
+++ b/addons/account_cancel/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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/sr@latin.po b/addons/account_cancel/i18n/sr@latin.po
index 8c01e7bb7c4..779c13dcf94 100644
--- a/addons/account_cancel/i18n/sr@latin.po
+++ b/addons/account_cancel/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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/sv.po b/addons/account_cancel/i18n/sv.po
index 1d8d9371f68..e1090244203 100644
--- a/addons/account_cancel/i18n/sv.po
+++ b/addons/account_cancel/i18n/sv.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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/ta.po b/addons/account_cancel/i18n/ta.po
index 30052a545c7..b7511040e4f 100644
--- a/addons/account_cancel/i18n/ta.po
+++ b/addons/account_cancel/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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/tr.po b/addons/account_cancel/i18n/tr.po
index bf4c6c1eddc..8c06820eedb 100644
--- a/addons/account_cancel/i18n/tr.po
+++ b/addons/account_cancel/i18n/tr.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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/vi.po b/addons/account_cancel/i18n/vi.po
index 1d7528f342a..ef539a09730 100644
--- a/addons/account_cancel/i18n/vi.po
+++ b/addons/account_cancel/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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/zh_CN.po b/addons/account_cancel/i18n/zh_CN.po
index 56bcaeae370..c1f5fd56d6d 100644
--- a/addons/account_cancel/i18n/zh_CN.po
+++ b/addons/account_cancel/i18n/zh_CN.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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_cancel/i18n/zh_TW.po b/addons/account_cancel/i18n/zh_TW.po
index fcbeb8cb88f..5f45f4caf2c 100644
--- a/addons/account_cancel/i18n/zh_TW.po
+++ b/addons/account_cancel/i18n/zh_TW.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: 2012-10-19 05:31+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:28+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_cancel
#: view:account.invoice:0
diff --git a/addons/account_chart/i18n/ar.po b/addons/account_chart/i18n/ar.po
index d731b70c1c3..f415e4e05d9 100644
--- a/addons/account_chart/i18n/ar.po
+++ b/addons/account_chart/i18n/ar.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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/bg.po b/addons/account_chart/i18n/bg.po
index 9488a8cfc41..d3dc193275e 100644
--- a/addons/account_chart/i18n/bg.po
+++ b/addons/account_chart/i18n/bg.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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/bs.po b/addons/account_chart/i18n/bs.po
index 9c5b45fa983..a16cdbea23c 100644
--- a/addons/account_chart/i18n/bs.po
+++ b/addons/account_chart/i18n/bs.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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/ca.po b/addons/account_chart/i18n/ca.po
index 66a6d152230..0b76dff1e53 100644
--- a/addons/account_chart/i18n/ca.po
+++ b/addons/account_chart/i18n/ca.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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/cs.po b/addons/account_chart/i18n/cs.po
index 4510e093e3d..5f97f990c7a 100644
--- a/addons/account_chart/i18n/cs.po
+++ b/addons/account_chart/i18n/cs.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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/da.po b/addons/account_chart/i18n/da.po
index ed1e348cef2..b5ba23f7939 100644
--- a/addons/account_chart/i18n/da.po
+++ b/addons/account_chart/i18n/da.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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/de.po b/addons/account_chart/i18n/de.po
index 82ab753f39c..e381c34450e 100644
--- a/addons/account_chart/i18n/de.po
+++ b/addons/account_chart/i18n/de.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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/el.po b/addons/account_chart/i18n/el.po
index d2f64b752fd..aab2ddb52dd 100644
--- a/addons/account_chart/i18n/el.po
+++ b/addons/account_chart/i18n/el.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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/en_GB.po b/addons/account_chart/i18n/en_GB.po
index 73913c4c2db..3ffb259fbb2 100644
--- a/addons/account_chart/i18n/en_GB.po
+++ b/addons/account_chart/i18n/en_GB.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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/es.po b/addons/account_chart/i18n/es.po
index 393a05db57e..5c72f955d39 100644
--- a/addons/account_chart/i18n/es.po
+++ b/addons/account_chart/i18n/es.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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/es_AR.po b/addons/account_chart/i18n/es_AR.po
index 6f7ff51332f..dfe0ce96576 100644
--- a/addons/account_chart/i18n/es_AR.po
+++ b/addons/account_chart/i18n/es_AR.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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/es_CL.po b/addons/account_chart/i18n/es_CL.po
index cba1c2d8d41..e69a189e265 100644
--- a/addons/account_chart/i18n/es_CL.po
+++ b/addons/account_chart/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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/es_CR.po b/addons/account_chart/i18n/es_CR.po
index 1691bc2470b..c98c605d191 100644
--- a/addons/account_chart/i18n/es_CR.po
+++ b/addons/account_chart/i18n/es_CR.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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
"Language: \n"
#. module: account_chart
diff --git a/addons/account_chart/i18n/es_EC.po b/addons/account_chart/i18n/es_EC.po
index ecdd06f2766..ca0cf9770cf 100644
--- a/addons/account_chart/i18n/es_EC.po
+++ b/addons/account_chart/i18n/es_EC.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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/es_PY.po b/addons/account_chart/i18n/es_PY.po
index f5d3e4599df..18759167078 100644
--- a/addons/account_chart/i18n/es_PY.po
+++ b/addons/account_chart/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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/et.po b/addons/account_chart/i18n/et.po
index 40cb17f2ceb..88835dff508 100644
--- a/addons/account_chart/i18n/et.po
+++ b/addons/account_chart/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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/eu.po b/addons/account_chart/i18n/eu.po
index 7df75b00b28..c13ea5d611d 100644
--- a/addons/account_chart/i18n/eu.po
+++ b/addons/account_chart/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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/fa.po b/addons/account_chart/i18n/fa.po
index 917b55b6b6e..a0cefd3565d 100644
--- a/addons/account_chart/i18n/fa.po
+++ b/addons/account_chart/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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/fi.po b/addons/account_chart/i18n/fi.po
index cf5523fcf95..422bfb25f6b 100644
--- a/addons/account_chart/i18n/fi.po
+++ b/addons/account_chart/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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/fr.po b/addons/account_chart/i18n/fr.po
index 4e0e1cb715b..a4280c85fed 100644
--- a/addons/account_chart/i18n/fr.po
+++ b/addons/account_chart/i18n/fr.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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/gl.po b/addons/account_chart/i18n/gl.po
index 2ee69dd1c95..9feba1f42ec 100644
--- a/addons/account_chart/i18n/gl.po
+++ b/addons/account_chart/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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/gu.po b/addons/account_chart/i18n/gu.po
index 30b8572b1e7..d82d21b8e2c 100644
--- a/addons/account_chart/i18n/gu.po
+++ b/addons/account_chart/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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/hi.po b/addons/account_chart/i18n/hi.po
index 6416488d5c5..d252a8f644b 100644
--- a/addons/account_chart/i18n/hi.po
+++ b/addons/account_chart/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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/hr.po b/addons/account_chart/i18n/hr.po
index c43e0c80586..71cbc5cb1a1 100644
--- a/addons/account_chart/i18n/hr.po
+++ b/addons/account_chart/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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/hu.po b/addons/account_chart/i18n/hu.po
index da4602d0959..af72e130fc7 100644
--- a/addons/account_chart/i18n/hu.po
+++ b/addons/account_chart/i18n/hu.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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/id.po b/addons/account_chart/i18n/id.po
index 123e91caa66..86336a06635 100644
--- a/addons/account_chart/i18n/id.po
+++ b/addons/account_chart/i18n/id.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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/it.po b/addons/account_chart/i18n/it.po
index 196ffd44555..7c36d42b12f 100644
--- a/addons/account_chart/i18n/it.po
+++ b/addons/account_chart/i18n/it.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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/ja.po b/addons/account_chart/i18n/ja.po
index a137688c369..f51e1bdcbde 100644
--- a/addons/account_chart/i18n/ja.po
+++ b/addons/account_chart/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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/ko.po b/addons/account_chart/i18n/ko.po
index 43137b3f3fd..a95a366dba4 100644
--- a/addons/account_chart/i18n/ko.po
+++ b/addons/account_chart/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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/lo.po b/addons/account_chart/i18n/lo.po
index 21d5dda1e85..fc5c715f9a1 100644
--- a/addons/account_chart/i18n/lo.po
+++ b/addons/account_chart/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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/lt.po b/addons/account_chart/i18n/lt.po
index 019da0cec01..06c5c8060d2 100644
--- a/addons/account_chart/i18n/lt.po
+++ b/addons/account_chart/i18n/lt.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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
@@ -24,4 +24,4 @@ msgstr "Ištrinti pavyzdinį sąskaitų planą"
#. module: account_chart
#: model:ir.module.module,shortdesc:account_chart.module_meta_information
msgid "Charts of Accounts"
-msgstr ""
+msgstr "Sąskaitų planas"
diff --git a/addons/account_chart/i18n/lv.po b/addons/account_chart/i18n/lv.po
index 3031b63e5ad..ab01041a75f 100644
--- a/addons/account_chart/i18n/lv.po
+++ b/addons/account_chart/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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/mk.po b/addons/account_chart/i18n/mk.po
index f455c6163e7..d192d6741cc 100644
--- a/addons/account_chart/i18n/mk.po
+++ b/addons/account_chart/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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/mn.po b/addons/account_chart/i18n/mn.po
index 043e6833c0c..94456bdf85d 100644
--- a/addons/account_chart/i18n/mn.po
+++ b/addons/account_chart/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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/nb.po b/addons/account_chart/i18n/nb.po
index 41de178bdf7..0b689170856 100644
--- a/addons/account_chart/i18n/nb.po
+++ b/addons/account_chart/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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/nl.po b/addons/account_chart/i18n/nl.po
index 752458de4b4..758afda5ef8 100644
--- a/addons/account_chart/i18n/nl.po
+++ b/addons/account_chart/i18n/nl.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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/nl_BE.po b/addons/account_chart/i18n/nl_BE.po
index 05079e2607e..a18d1a99aa6 100644
--- a/addons/account_chart/i18n/nl_BE.po
+++ b/addons/account_chart/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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/oc.po b/addons/account_chart/i18n/oc.po
index bbd52b90776..aefd5c1b697 100644
--- a/addons/account_chart/i18n/oc.po
+++ b/addons/account_chart/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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/pl.po b/addons/account_chart/i18n/pl.po
index 158a823595c..84581187b61 100644
--- a/addons/account_chart/i18n/pl.po
+++ b/addons/account_chart/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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/pt.po b/addons/account_chart/i18n/pt.po
index 215b61c9a3e..84b8c687603 100644
--- a/addons/account_chart/i18n/pt.po
+++ b/addons/account_chart/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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/pt_BR.po b/addons/account_chart/i18n/pt_BR.po
index 0adf5d6678c..41604e1f8cd 100644
--- a/addons/account_chart/i18n/pt_BR.po
+++ b/addons/account_chart/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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/ro.po b/addons/account_chart/i18n/ro.po
index 925cec16848..84c60d3c429 100644
--- a/addons/account_chart/i18n/ro.po
+++ b/addons/account_chart/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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/ru.po b/addons/account_chart/i18n/ru.po
index f34a75457d6..a100b98f228 100644
--- a/addons/account_chart/i18n/ru.po
+++ b/addons/account_chart/i18n/ru.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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/sk.po b/addons/account_chart/i18n/sk.po
index d84e9b3e718..5975d665ecc 100644
--- a/addons/account_chart/i18n/sk.po
+++ b/addons/account_chart/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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/sl.po b/addons/account_chart/i18n/sl.po
index 1880f16cdce..55c034b97cf 100644
--- a/addons/account_chart/i18n/sl.po
+++ b/addons/account_chart/i18n/sl.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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/sq.po b/addons/account_chart/i18n/sq.po
index d04d81eee14..517aad30934 100644
--- a/addons/account_chart/i18n/sq.po
+++ b/addons/account_chart/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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/sr.po b/addons/account_chart/i18n/sr.po
index f6a4c530a02..e3c60918feb 100644
--- a/addons/account_chart/i18n/sr.po
+++ b/addons/account_chart/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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/sr@latin.po b/addons/account_chart/i18n/sr@latin.po
index 2ed0e87baa8..db268f2b5e5 100644
--- a/addons/account_chart/i18n/sr@latin.po
+++ b/addons/account_chart/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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/sv.po b/addons/account_chart/i18n/sv.po
index 20f0a81a334..4df753f9db2 100644
--- a/addons/account_chart/i18n/sv.po
+++ b/addons/account_chart/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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/ta.po b/addons/account_chart/i18n/ta.po
index 615b4cf6844..3399c3c75d3 100644
--- a/addons/account_chart/i18n/ta.po
+++ b/addons/account_chart/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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/th.po b/addons/account_chart/i18n/th.po
index 1de42353ef3..6f13de0fb8f 100644
--- a/addons/account_chart/i18n/th.po
+++ b/addons/account_chart/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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/tr.po b/addons/account_chart/i18n/tr.po
index 8f2dd895681..5303ace2314 100644
--- a/addons/account_chart/i18n/tr.po
+++ b/addons/account_chart/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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/uk.po b/addons/account_chart/i18n/uk.po
index b612d98ca68..1a677190d8b 100644
--- a/addons/account_chart/i18n/uk.po
+++ b/addons/account_chart/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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/vi.po b/addons/account_chart/i18n/vi.po
index 507a7cf547f..a6fc7fdebd8 100644
--- a/addons/account_chart/i18n/vi.po
+++ b/addons/account_chart/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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/zh_CN.po b/addons/account_chart/i18n/zh_CN.po
index 86421871aed..b4cf4593c55 100644
--- a/addons/account_chart/i18n/zh_CN.po
+++ b/addons/account_chart/i18n/zh_CN.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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_chart/i18n/zh_TW.po b/addons/account_chart/i18n/zh_TW.po
index 95cababc444..337a8fe1d4b 100644
--- a/addons/account_chart/i18n/zh_TW.po
+++ b/addons/account_chart/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: 2012-10-19 05:26+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:22+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
diff --git a/addons/account_check_writing/i18n/ar.po b/addons/account_check_writing/i18n/ar.po
index 27e22a1849a..4afbdce932e 100644
--- a/addons/account_check_writing/i18n/ar.po
+++ b/addons/account_check_writing/i18n/ar.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/de.po b/addons/account_check_writing/i18n/de.po
index 9a5a362014f..ad4f03f786f 100644
--- a/addons/account_check_writing/i18n/de.po
+++ b/addons/account_check_writing/i18n/de.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/es.po b/addons/account_check_writing/i18n/es.po
index f96473d5547..81932642524 100644
--- a/addons/account_check_writing/i18n/es.po
+++ b/addons/account_check_writing/i18n/es.po
@@ -14,13 +14,13 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on Top"
-msgstr ""
+msgstr "Cheque en la parte de arriba"
#. module: account_check_writing
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
@@ -30,6 +30,10 @@ msgid ""
"and an amount for the payment, OpenERP will propose to reconcile your "
"payment with the open supplier invoices or bills.You can print the check"
msgstr ""
+"El formulario de pagos con cheque permite hacer el seguimiento de los pagos "
+"realizados a proveedores especialmente con cheque. Cuando selecciona el "
+"proveedor, medio de pago e importe, OpenERP propondrá reconciliar su pago "
+"con las facturas o recibos abiertos. Puede imprimir el cheque"
#. module: account_check_writing
#: view:account.voucher:0
@@ -37,12 +41,12 @@ msgstr ""
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
msgid "Print Check"
-msgstr ""
+msgstr "Imprimir cheque"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
-msgstr ""
+msgstr "Cheque en el centro"
#. module: account_check_writing
#: help:res.company,check_layout:0
@@ -51,97 +55,101 @@ msgid ""
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
msgstr ""
+"Cheque en la parte de arriba es compatible con Quicken, Quickbooks y "
+"Microsoft Money. Cheque en el medio es compatible con PeachTree, ACCPAC y "
+"DacEasy. Cheque en la parte de abajo es compatible con Peachtree, ACCPAC y "
+"DacEasy exclusivamente"
#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on bottom"
-msgstr ""
+msgstr "Cheque en la parte de abajo"
#. module: account_check_writing
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
-msgstr ""
+msgstr "¡Error! No puede crear compañías recursivas."
#. module: account_check_writing
#: help:account.journal,allow_check_writing:0
msgid "Check this if the journal is to be used for writing checks."
-msgstr ""
+msgstr "Revise si el diario es usado para registrar cheques."
#. module: account_check_writing
#: field:account.journal,allow_check_writing:0
msgid "Allow Check writing"
-msgstr ""
+msgstr "Permitir escribir cheques"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Description"
-msgstr ""
+msgstr "Descripción"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal
msgid "Journal"
-msgstr ""
+msgstr "Diario"
#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
msgid "Write Checks"
-msgstr ""
+msgstr "Escribir cheques"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Discount"
-msgstr ""
+msgstr "Descuento"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Original Amount"
-msgstr ""
+msgstr "Importe original"
#. module: account_check_writing
#: view:res.company:0
msgid "Configuration"
-msgstr ""
+msgstr "Configuración"
#. module: account_check_writing
#: field:account.voucher,allow_check:0
msgid "Allow Check Writing"
-msgstr ""
+msgstr "Permitir escribir cheques"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Payment"
-msgstr ""
+msgstr "Pagos"
#. module: account_check_writing
#: field:account.journal,use_preprint_check:0
msgid "Use Preprinted Check"
-msgstr ""
+msgstr "Usar cheque preimpreso"
#. module: account_check_writing
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
-msgstr ""
+msgstr "¡El nombre de la compañía debe ser único!"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Due Date"
-msgstr ""
+msgstr "Fecha de vencimiento"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
msgid "Companies"
-msgstr ""
+msgstr "Compañías"
#. module: account_check_writing
#: view:res.company:0
@@ -154,46 +162,51 @@ msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
+"¡Error de configuración! La divisa escogida debe ser la de las cuentas por "
+"defecto."
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
msgid "Balance Due"
-msgstr ""
+msgstr "Saldo pendiente"
#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Check Amount"
-msgstr ""
+msgstr "Importe del cheque"
#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
msgid "Accounting Voucher"
-msgstr ""
+msgstr "Comprobante contable"
#. module: account_check_writing
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
-msgstr ""
+msgstr "¡El nombre del diaro debe ser único por compañía!"
#. module: account_check_writing
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
-msgstr ""
+msgstr "¡El código del diario debe ser único por compañía!"
#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"
-msgstr ""
+msgstr "Cantidad en palabras"
#. module: account_check_writing
#: report:account.print.check.top:0
msgid "Open Balance"
-msgstr ""
+msgstr "Saldo Inicial"
#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Choose Check layout"
-msgstr ""
+msgstr "Elija el formato del cheque."
+
+#~ msgid "Default Check layout"
+#~ msgstr "Formato de cheque por defecto"
diff --git a/addons/account_check_writing/i18n/es_CR.po b/addons/account_check_writing/i18n/es_CR.po
index 767377634d1..810df5858f8 100644
--- a/addons/account_check_writing/i18n/es_CR.po
+++ b/addons/account_check_writing/i18n/es_CR.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/es_EC.po b/addons/account_check_writing/i18n/es_EC.po
index cb902dc451c..4507c594555 100644
--- a/addons/account_check_writing/i18n/es_EC.po
+++ b/addons/account_check_writing/i18n/es_EC.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/fi.po b/addons/account_check_writing/i18n/fi.po
index 5043e87049e..b90ab8b361d 100644
--- a/addons/account_check_writing/i18n/fi.po
+++ b/addons/account_check_writing/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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/fr.po b/addons/account_check_writing/i18n/fr.po
index 6092c8b64cc..5272cb92251 100644
--- a/addons/account_check_writing/i18n/fr.po
+++ b/addons/account_check_writing/i18n/fr.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/gu.po b/addons/account_check_writing/i18n/gu.po
index 72d43579cb0..ea2f6e01a02 100644
--- a/addons/account_check_writing/i18n/gu.po
+++ b/addons/account_check_writing/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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/ja.po b/addons/account_check_writing/i18n/ja.po
index 71a26f66871..7a1181b65c7 100644
--- a/addons/account_check_writing/i18n/ja.po
+++ b/addons/account_check_writing/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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/mn.po b/addons/account_check_writing/i18n/mn.po
index 3406f9a0927..2e664d3323e 100644
--- a/addons/account_check_writing/i18n/mn.po
+++ b/addons/account_check_writing/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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/nb.po b/addons/account_check_writing/i18n/nb.po
index c14b2459ca3..3dd26bcd2b8 100644
--- a/addons/account_check_writing/i18n/nb.po
+++ b/addons/account_check_writing/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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/nl.po b/addons/account_check_writing/i18n/nl.po
index 29e5b64651f..f210344eccd 100644
--- a/addons/account_check_writing/i18n/nl.po
+++ b/addons/account_check_writing/i18n/nl.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/pl.po b/addons/account_check_writing/i18n/pl.po
new file mode 100644
index 00000000000..7170c503576
--- /dev/null
+++ b/addons/account_check_writing/i18n/pl.po
@@ -0,0 +1,199 @@
+# Polish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-10-25 16:56+0000\n"
+"Last-Translator: FULL NAME \n"
+"Language-Team: Polish \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on Top"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,help:account_check_writing.action_write_check
+msgid ""
+"The check payment form allows you to track the payment you do to your "
+"suppliers specially by check. When you select a supplier, the payment method "
+"and an amount for the payment, OpenERP will propose to reconcile your "
+"payment with the open supplier invoices or bills.You can print the check"
+msgstr ""
+
+#. module: account_check_writing
+#: view:account.voucher:0
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
+msgid "Print Check"
+msgstr ""
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check in middle"
+msgstr ""
+
+#. module: account_check_writing
+#: help:res.company,check_layout:0
+msgid ""
+"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
+"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
+"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
+msgstr ""
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on bottom"
+msgstr ""
+
+#. module: account_check_writing
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: account_check_writing
+#: help:account.journal,allow_check_writing:0
+msgid "Check this if the journal is to be used for writing checks."
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.journal,allow_check_writing:0
+msgid "Allow Check writing"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_journal
+msgid "Journal"
+msgstr "Dziennik"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_write_check
+#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
+msgid "Write Checks"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Discount"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Original Amount"
+msgstr ""
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Konfiguracja"
+
+#. module: account_check_writing
+#: field:account.voucher,allow_check:0
+msgid "Allow Check Writing"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Payment"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.journal,use_preprint_check:0
+msgid "Use Preprinted Check"
+msgstr ""
+
+#. module: account_check_writing
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Default Check Layout"
+msgstr ""
+
+#. module: account_check_writing
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+msgid "Balance Due"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Check Amount"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_voucher
+msgid "Accounting Voucher"
+msgstr ""
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.voucher,amount_in_word:0
+msgid "Amount in Word"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.top:0
+msgid "Open Balance"
+msgstr ""
+
+#. module: account_check_writing
+#: field:res.company,check_layout:0
+msgid "Choose Check layout"
+msgstr ""
diff --git a/addons/account_check_writing/i18n/pt.po b/addons/account_check_writing/i18n/pt.po
index 9b461183f58..d9dabf5f6fd 100644
--- a/addons/account_check_writing/i18n/pt.po
+++ b/addons/account_check_writing/i18n/pt.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/pt_BR.po b/addons/account_check_writing/i18n/pt_BR.po
index 95d80f5df93..f695ff3b805 100644
--- a/addons/account_check_writing/i18n/pt_BR.po
+++ b/addons/account_check_writing/i18n/pt_BR.po
@@ -15,8 +15,8 @@ msgstr ""
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/ro.po b/addons/account_check_writing/i18n/ro.po
index 45ee43a69b3..7daed5926b6 100644
--- a/addons/account_check_writing/i18n/ro.po
+++ b/addons/account_check_writing/i18n/ro.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/sr@latin.po b/addons/account_check_writing/i18n/sr@latin.po
index 48ebaae946e..62533ab1316 100644
--- a/addons/account_check_writing/i18n/sr@latin.po
+++ b/addons/account_check_writing/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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/sv.po b/addons/account_check_writing/i18n/sv.po
index a1ecd8ee28e..6ff7dd6ae78 100644
--- a/addons/account_check_writing/i18n/sv.po
+++ b/addons/account_check_writing/i18n/sv.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/tr.po b/addons/account_check_writing/i18n/tr.po
index 4f4f446eab5..9d0f27df01d 100644
--- a/addons/account_check_writing/i18n/tr.po
+++ b/addons/account_check_writing/i18n/tr.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/zh_CN.po b/addons/account_check_writing/i18n/zh_CN.po
index 9837c0a8e8b..8a3b1794198 100644
--- a/addons/account_check_writing/i18n/zh_CN.po
+++ b/addons/account_check_writing/i18n/zh_CN.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_check_writing/i18n/zh_TW.po b/addons/account_check_writing/i18n/zh_TW.po
index 178b9375494..b4bbd324aca 100644
--- a/addons/account_check_writing/i18n/zh_TW.po
+++ b/addons/account_check_writing/i18n/zh_TW.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: 2012-10-19 05:38+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:36+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_check_writing
#: selection:res.company,check_layout:0
diff --git a/addons/account_coda/i18n/en_AU.po b/addons/account_coda/i18n/en_AU.po
deleted file mode 100644
index 319220741c5..00000000000
--- a/addons/account_coda/i18n/en_AU.po
+++ /dev/null
@@ -1,3739 +0,0 @@
-# English (Australia) translation for openobject-addons
-# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR , 2012.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-09-27 03:22+0000\n"
-"Last-Translator: FULL NAME \n"
-"Language-Team: English (Australia) \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-09-28 04:39+0000\n"
-"X-Generator: Launchpad (build 16043)\n"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_21
-msgid "Cash withdrawal on card (PROTON)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_412
-msgid "Advice of expiry charges"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_11
-msgid "Your purchase of luncheon vouchers"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_05
-msgid "Partial payment subscription"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_54
-msgid "Unexecutable transfer order"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_02
-msgid "Individual transfer order initiated by the bank"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_21
-msgid "Charges for preparing pay packets"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.type,description:account_coda.actt_9
-msgid "Detail of 7. The records in a separate application keep type 9."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_426
-msgid "Belgian broker's commission"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_031
-msgid "Charges foreign cheque"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_002
-msgid "Interest paid"
-msgstr ""
-
-#. module: account_coda
-#: field:account.coda.trans.type,parent_id:0
-msgid "Parent"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_03_62
-msgid ""
-"cheques debited on account, but debit cancelled afterwards for lack of cover "
-"(double debit/contra-entry of transaction 01 or 05)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_05
-msgid "Bill claimed back"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_016
-msgid "BLIW/IBLC dues"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:911
-#, python-format
-msgid "CODA File is Imported :"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_066
-msgid "Fixed loan advance - reimbursement"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_05
-msgid "Purchase of foreign bank notes"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:277
-#: code:addons/account_coda/wizard/account_coda_import.py:469
-#, python-format
-msgid ""
-"\n"
-"The File contains an invalid CODA Transaction Family : %s!"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_030
-msgid "Account insurance"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_042
-msgid "Payment card costs"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_212
-msgid "Warehousing fee"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/account_coda.py:300
-#, python-format
-msgid ""
-"Cannot delete CODA Bank Statement '%s' of Journal '%s'.\n"
-"The associated Bank Statement has already been confirmed !\n"
-"Please undo this action first!"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_66
-msgid "Financial centralization"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_420
-msgid "Retention charges"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_50
-msgid "Transfer in your favour"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_87
-#: model:account.coda.trans.code,description:account_coda.actcc_04_87
-#: model:account.coda.trans.code,description:account_coda.actcc_05_87
-#: model:account.coda.trans.code,description:account_coda.actcc_07_87
-#: model:account.coda.trans.code,description:account_coda.actcc_09_87
-#: model:account.coda.trans.code,description:account_coda.actcc_11_87
-#: model:account.coda.trans.code,description:account_coda.actcc_13_87
-#: model:account.coda.trans.code,description:account_coda.actcc_30_87
-#: model:account.coda.trans.code,description:account_coda.actcc_35_87
-#: model:account.coda.trans.code,description:account_coda.actcc_41_87
-#: model:account.coda.trans.code,description:account_coda.actcc_43_87
-#: model:account.coda.trans.code,description:account_coda.actcc_47_87
-msgid "Reimbursement of costs"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_56
-msgid "Remittance of supplier's bill with guarantee"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_002
-msgid "Communication of the bank"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement.line,amount:0
-msgid "Amount"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_70
-msgid "Only with stockbrokers when they deliver the securities to the bank"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_413
-msgid "Acceptance charges"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement.line,counterparty_bic:0
-msgid "Counterparty BIC"
-msgstr ""
-
-#. module: account_coda
-#: help:coda.bank.account,def_receivable:0
-msgid ""
-"Set here the receivable account that will be used, by default, if the "
-"partner is not found."
-msgstr ""
-
-#. module: account_coda
-#: help:coda.bank.account,def_payable:0
-msgid ""
-"Set here the payable account that will be used, by default, if the partner "
-"is not found."
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:144
-#, python-format
-msgid "Warning !"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_39
-msgid "Return of an irregular bill of exchange"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_011
-msgid "VAT"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_07_09
-msgid "Debit of the agios to the account of the drawee"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda.comm.type:0
-#: model:ir.actions.act_window,name:account_coda.action_account_coda_comm_type_form
-#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_comm_type_form
-msgid "CODA Structured Communication Types"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_30_50
-msgid "Spot sale of foreign exchange"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement.line,ref:0
-msgid "Reference"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_58
-msgid "Remittance of supplier's bill without guarantee"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_03
-msgid "Payment receipt card"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_207
-msgid "Non-conformity fee"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_022
-msgid "Priority costs"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:268
-#: code:addons/account_coda/wizard/account_coda_import.py:460
-#, python-format
-msgid ""
-"\n"
-"The File contains an invalid CODA Transaction Type : %s!"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_045
-msgid "Handling costs"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_47_13
-msgid "Debit customer, payment of agios, interest, exchange commission, etc."
-msgstr ""
-
-#. module: account_coda
-#: field:account.coda,date:0
-msgid "Import Date"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_039
-msgid "Telecommunications"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement.line,globalisation_id:0
-msgid "Globalisation ID"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/account_coda.py:399
-#, python-format
-msgid "Delete operation not allowed !"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_000
-msgid "Net amount"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_11
-msgid "Department store cheque"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_206
-msgid "Surety fee/payment under reserve"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_53
-msgid "Cash deposit at an ATM"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_30_52
-msgid "Forward sale of foreign exchange"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_05
-msgid ""
-"Debit of the subscriber for the complementary payment of partly-paid shares"
-msgstr ""
-
-#. module: account_coda
-#: model:ir.model,name:account_coda.model_account_bank_statement_line_global
-msgid "Batch Payment Info"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_00_33
-#: model:account.coda.trans.code,description:account_coda.actcc_00_83
-msgid "Value correction"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_27
-msgid "For publications of the financial institution"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_01
-msgid "Payment of foreign bill"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_024
-msgid "Growth premium"
-msgstr ""
-
-#. module: account_coda
-#: selection:account.coda.trans.code,type:0
-msgid "Transaction Code"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_13
-msgid "Discount foreign supplier's bills"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_05
-msgid "Direct debit"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_47_11
-msgid "Bills of lading"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_00
-msgid "Undefined transactions"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_62
-msgid "When reimbursed separately to the subscriber"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda.trans.category:0
-msgid "CODA Transaction Category"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_067
-msgid "Fixed loan advance - extension"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_07
-msgid "Your repayment instalment credits"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_09_13
-msgid "On the account of the head office"
-msgstr ""
-
-#. module: account_coda
-#: constraint:account.bank.statement:0
-msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_115
-msgid "Terminal cash deposit"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:301
-#: code:addons/account_coda/wizard/account_coda_import.py:493
-#, python-format
-msgid ""
-"\n"
-"The File contains an invalid Structured Communication Type : %s!"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_43_01
-msgid ""
-"Debit of a cheque in foreign currency or in EUR in favour of a foreigner"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_54
-msgid "Discount abroad"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_62
-msgid "Remittance of documents abroad - credit after collection"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement.line,name:0
-msgid "Communication"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_00_35
-#: model:account.coda.trans.code,description:account_coda.actcc_00_85
-msgid "Correction"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:404
-#, python-format
-msgid ""
-"\n"
-" Bank Statement '%s' line '%s':\n"
-" No partner record assigned: There are multiple partners with the "
-"same Bank Account Number '%s'!\n"
-" Please correct the configuration and perform the import again or "
-"otherwise change the corresponding entry manually in the generated Bank "
-"Statement."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_30_33
-#: model:account.coda.trans.code,description:account_coda.actcc_30_83
-msgid "Value (date) correction"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_063
-msgid "Rounding differences"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:295
-#: code:addons/account_coda/wizard/account_coda_import.py:487
-#, python-format
-msgid "Transaction Category unknown, please consult your bank."
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda.trans.code:0
-msgid "CODA Transaction Code"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_052
-msgid "Residence state tax"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_03_17
-msgid "Amount of the cheque; if any, charges receive code 37"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda:0
-msgid "Additional Information"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_120
-msgid "Correction of a transaction"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_64
-#: model:account.coda.trans.code,description:account_coda.actcc_41_64
-msgid "Transfer to your account"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_124
-msgid "Number of the credit card"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_13
-msgid "Renting of safes"
-msgstr ""
-
-#. module: account_coda
-#: help:coda.bank.account,find_bbacom:0
-msgid ""
-"Partner lookup via the 'BBA' Structured Communication field of the Invoice."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_104
-msgid "Equivalent in EUR"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_50
-msgid "Remittance of foreign bill credit after collection"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_03
-msgid "Your purchase by payment card"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.type,description:account_coda.actt_1
-msgid ""
-"Amount as totalised by the customer; e.g. a file regrouping payments of "
-"wages or payments made to suppliers or a file regrouping collections for "
-"which the customer is debited or credited with one single amount. As a "
-"matter of principle, this type is also used when no detailed data is "
-"following (type 5)."
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:519
-#, python-format
-msgid ""
-"\n"
-"CODA parsing error on information data record 3.3, seq nr %s!\n"
-"Please report this issue via your OpenERP support channel."
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement.line:0
-msgid "Credit Transactions."
-msgstr ""
-
-#. module: account_coda
-#: field:account.coda.trans.type,type:0
-msgid "Transaction Type"
-msgstr ""
-
-#. module: account_coda
-#: model:ir.model,name:account_coda.model_account_coda
-msgid "Object to store CODA Data Files"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_029
-msgid "Protest charges"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_053
-#: model:account.coda.trans.code,description:account_coda.actcc_80_43
-msgid "Printing of forms"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_003
-msgid "Credit commission"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_43_58
-msgid "Remittance of foreign cheque credit after collection"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.type,description:account_coda.actt_8
-msgid "Detail of 3."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_05_58
-msgid ""
-"(cancellation of an undue debit of the debtor at the initiative of the "
-"financial institution or the debtor for lack of cover)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_11
-msgid "Payable coupons/repayable securities"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_50
-msgid "Sale of securities"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_51
-msgid "Transfer in your favour – initiated by the bank"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda:0
-#: field:account.coda,coda_data:0
-#: field:account.coda.import,coda_data:0
-msgid "CODA File"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_38
-msgid "Provisionally unpaid"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_003
-msgid "RBP data"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_06
-msgid "Share option plan – exercising an option"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_051
-msgid "Withholding tax"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_006
-msgid "Information concerning the detail amount"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_43_37
-msgid "Costs relating to payment of foreign cheques"
-msgstr ""
-
-#. module: account_coda
-#: field:account.coda.trans.code,parent_id:0
-msgid "Family"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_66
-msgid "Retrocession of issue commission"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_68
-msgid "Credit after Proton payments"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement:0
-#: field:coda.bank.statement,period_id:0
-msgid "Period"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:588
-#: code:addons/account_coda/wizard/account_coda_import.py:926
-#, python-format
-msgid "CODA Import failed !"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_09_01
-msgid ""
-"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_01
-msgid "Short-term loan"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_01
-msgid "Domestic or local SEPA credit transfers"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_03
-msgid "Settlement credit cards"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_402
-msgid "Certification costs"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_015
-msgid "Correspondent charges"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_415
-#: model:account.coda.trans.code,description:account_coda.actcc_80_39
-msgid "Surety fee"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_017
-#: model:account.coda.trans.code,description:account_coda.actcc_80_23
-#: model:account.coda.trans.code,description:account_coda.actcc_80_41
-msgid "Research costs"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_07
-msgid "Collective transfer"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:912
-#, python-format
-msgid ""
-"\n"
-"\n"
-"Number of statements : "
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_01_05
-#: model:account.coda.trans.code,comment:account_coda.actcc_01_07
-msgid ""
-"The principal will be debited for the total amount of the file entered."
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:332
-#: code:addons/account_coda/wizard/account_coda_import.py:357
-#, python-format
-msgid ""
-"\n"
-"CODA parsing error on movement data record 2.3, seq nr %s!\n"
-"Please report this issue via your OpenERP support channel."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_52
-msgid "Payment in your favour"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_08
-msgid "Registering compensation for savings accounts"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_51
-msgid "Company issues paper in return for cash"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.account,journal:0
-#: view:coda.bank.statement:0
-#: field:coda.bank.statement,journal_id:0
-msgid "Journal"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_19
-msgid "Settlement of credit cards"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_87
-msgid "Reimbursement of cheque-related costs"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_50
-msgid "Settlement of instalment credit"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_01_52
-msgid "Payment by a third person"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_60
-msgid "Remittance of documents abroad - credit under usual reserve"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_52
-msgid "Loading GSM cards"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement:0
-#: view:coda.bank.statement.line:0
-#: field:coda.bank.statement.line,note:0
-msgid "Notes"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement,balance_end_real:0
-msgid "Ending Balance"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_64
-msgid "Your issue"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:870
-#, python-format
-msgid ""
-"\n"
-"\n"
-"Bank Journal: %s\n"
-"CODA Version: %s\n"
-"CODA Sequence Number: %s\n"
-"Paper Statement Sequence Number: %s\n"
-"Bank Account: %s\n"
-"Account Holder Name: %s\n"
-"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement.line,val_date:0
-msgid "Valuta Date"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_01
-msgid ""
-"Purchase of domestic or foreign securities, including subscription rights, "
-"certificates, etc."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_41_38
-msgid "Costs relating to incoming foreign and non-SEPA transfers"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_52
-msgid "Whatever the currency of the security"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_069
-msgid "Forward arbitrage contracts : sum to be supplied by customer"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:388
-#, python-format
-msgid ""
-"\n"
-" Bank Statement '%s' line '%s':\n"
-" There is no invoice matching the Structured Communication '%s'!\n"
-" Please verify and adjust the invoice and perform the import again or "
-"otherwise change the corresponding entry manually in the generated Bank "
-"Statement."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_407
-msgid "Costs Article 45"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_007
-msgid "Information concerning the detail cash"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda:0
-#: field:account.coda,company_id:0
-#: field:coda.bank.account,company_id:0
-#: field:coda.bank.statement,company_id:0
-#: field:coda.bank.statement.line,company_id:0
-msgid "Company"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_35
-msgid "Cash advance"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_47
-msgid "Foreign commercial paper"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_13_15
-msgid ""
-"Hire-purchase agreement under which the financial institution is the lessor"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_66
-msgid "Remittance of cheque by your branch - credit under usual reserve"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_07_50
-msgid "Credit of the remitter"
-msgstr ""
-
-#. module: account_coda
-#: field:account.coda.trans.category,category:0
-msgid "Transaction Category"
-msgstr ""
-
-#. module: account_coda
-#: field:account.coda,statement_ids:0
-msgid "Generated CODA Bank Statements"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_09
-msgid "Purchase of petrol coupons"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_52
-msgid "Remittance of foreign bill credit under usual reserve"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_061
-#: model:account.coda.trans.code,description:account_coda.actcc_80_47
-msgid "Charging fees for transactions"
-msgstr ""
-
-#. module: account_coda
-#: model:ir.model,name:account_coda.model_account_coda_trans_category
-msgid "CODA transaction category"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_21
-msgid "Other credit applications"
-msgstr ""
-
-#. module: account_coda
-#: selection:coda.bank.statement.line,type:0
-msgid "Supplier"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_009
-msgid "Travelling expenses"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_30
-msgid "Various transactions"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_406
-msgid "Collection charges"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement:0
-msgid "Transactions"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_50
-msgid "Cash payment"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_27
-msgid "Subscription fee"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_036
-msgid "Costs relating to a refused cheque"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_101
-msgid "Credit transfer or cash payment with structured format communication"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_127
-msgid "European direct debit (SEPA)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_068
-msgid "Countervalue of an entry"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_010
-#: model:account.coda.trans.code,description:account_coda.actcc_80_31
-msgid "Writ service fee"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:635
-#, python-format
-msgid ""
-"\n"
-"The CODA Statement %s Starting Balance (%.2f) does not correspond with the "
-"previous Closing Balance (%.2f) in journal %s!"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_13
-msgid "Your repurchase of issue"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_409
-msgid "Safe deposit charges"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.account,def_payable:0
-msgid "Default Payable Account"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_055
-msgid "Repayment loan or credit capital"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_05
-msgid "Settlement of fixed advance"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_15
-msgid ""
-"Commission collected to the debit of the customer to whom the bank delivers "
-"a key which gives access to the night safe"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_059
-msgid "Default interest"
-msgstr ""
-
-#. module: account_coda
-#: help:coda.bank.account,coda_st_naming:0
-msgid ""
-"Define the rules to create the name of the Bank Statements generated by the "
-"CODA processing.\n"
-"E.g. %(code)s%(y)s/%(paper)s\n"
-"\n"
-"Variables:\n"
-"Bank Journal Code: %(code)s\n"
-"Current Year with Century: %(year)s\n"
-"Current Year without Century: %(y)s\n"
-"CODA sequence number: %(coda)s\n"
-"Paper Statement sequence number: %(paper)s"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_108
-#: model:account.coda.trans.code,description:account_coda.actcc_35_01
-#: model:account.coda.trans.code,description:account_coda.actcc_35_50
-msgid "Closing"
-msgstr ""
-
-#. module: account_coda
-#: help:coda.bank.statement.line,globalisation_id:0
-msgid ""
-"Code to identify transactions belonging to the same globalisation level "
-"within a batch payment"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_05
-msgid "Commercial paper claimed back"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_411
-msgid "Fixed collection charge"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_64
-msgid "Your winning lottery ticket"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_009
-msgid ""
-"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_05
-msgid "Card charges"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_03
-msgid "Payment card charges"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_54
-msgid "Remittance of commercial paper for discount"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_05_01
-msgid "Payment"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda.import:0
-msgid "_Cancel"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_07
-msgid "Purchase of gold/pieces"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_15
-msgid "Balance due insurance premium"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_11
-msgid "Debit of the issuer by the bank in charge of the financial service"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_58
-msgid "Remittance of cheques, vouchers, etc. credit after collection"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_19
-#: model:account.coda.trans.code,description:account_coda.actcc_09_68
-msgid "Difference in payment"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement.line,date:0
-msgid "Entry Date"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:193
-#, python-format
-msgid ""
-"\n"
-"Please check if the 'Bank Account Number', 'Currency' and 'Account "
-"Description' fields of your configuration record match with '%s', '%s' and "
-"'%s' !"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_58
-msgid "Idem without guarantee"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:139
-#, python-format
-msgid ""
-"\n"
-"CODA File with Filename '%s' and Creation Date '%s' has already been "
-"imported !"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_63
-msgid "Second credit of unpaid cheque"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_065
-msgid "Interest payment advice"
-msgstr ""
-
-#. module: account_coda
-#: field:account.coda.trans.code,type:0
-#: field:coda.bank.account,state:0
-#: field:coda.bank.statement,type:0
-#: field:coda.bank.statement.line,type:0
-msgid "Type"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_112
-msgid "ATM payment (usually Eurocheque card)"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.account,description1:0
-msgid "Primary Account Description"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_126
-msgid "Term investments"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_100
-msgid ""
-"(SEPA) payment with a structured format communication applying the ISO "
-"standard 11649: Structured creditor reference to remittan"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:164
-#, python-format
-msgid ""
-"\n"
-"Foreign bank accounts with IBAN structure are not supported !"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_100
-msgid "Gross amount"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_43_62
-msgid "Reversal of cheques"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/account_coda.py:299
-#, python-format
-msgid "Invalid action !"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_01_64
-#: model:account.coda.trans.code,comment:account_coda.actcc_41_13
-#: model:account.coda.trans.code,comment:account_coda.actcc_41_64
-msgid "Intracompany"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_30_01
-msgid "Spot purchase of foreign exchange"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_429
-msgid "Foreign Stock Exchange tax"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_05_05
-#: model:account.coda.trans.code,description:account_coda.actcc_05_54
-msgid "Reimbursement"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:868
-#, python-format
-msgid "None"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_405
-msgid "Bill guarantee commission"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_06
-msgid "Extension"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_008
-msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_49
-msgid "Foreign counter transactions"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_01
-msgid "Cash withdrawal"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement.line,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_37
-msgid ""
-"Fixed right, either one-off or periodical; for details, see \"categories\""
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_05
-msgid "Loading Proton"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_21
-msgid "Pay-packet charges"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.account,transfer_account:0
-msgid "Default Internal Transfer Account"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_074
-msgid "Mailing costs"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_07
-msgid "Unpaid foreign bill"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_07
-msgid "Payment by GSM"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.account:0
-#: selection:coda.bank.account,state:0
-#: view:coda.bank.statement:0
-#: selection:coda.bank.statement,type:0
-msgid "Normal"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_05_50
-msgid "Credit after collection"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_80
-msgid "Separately charged costs and provisions"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.account:0
-#: field:coda.bank.account,currency:0
-#: field:coda.bank.statement,currency:0
-msgid "Currency"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_06
-msgid "Extension of maturity date"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.account,def_receivable:0
-msgid "Default Receivable Account"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_15
-msgid "Night safe"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement.line:0
-msgid "Total Amount"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_214
-msgid "Issue commission (delivery order)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_13_07
-msgid ""
-"Often by standing order or direct debit. In case of direct debit, family 13 "
-"is used."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_01
-msgid "Loading a GSM card"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_021
-msgid "Costs for drawing up a bank cheque"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_026
-msgid "Handling commission"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_201
-msgid "Advice notice commission"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_64
-#: model:account.coda.trans.code,description:account_coda.actcc_47_64
-msgid "Warrant"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_07
-msgid "Unpaid commercial paper"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:120
-#: code:addons/account_coda/wizard/account_coda_import.py:130
-#: code:addons/account_coda/wizard/account_coda_import.py:159
-#: code:addons/account_coda/wizard/account_coda_import.py:168
-#: code:addons/account_coda/wizard/account_coda_import.py:174
-#: code:addons/account_coda/wizard/account_coda_import.py:198
-#: code:addons/account_coda/wizard/account_coda_import.py:272
-#: code:addons/account_coda/wizard/account_coda_import.py:281
-#: code:addons/account_coda/wizard/account_coda_import.py:305
-#: code:addons/account_coda/wizard/account_coda_import.py:440
-#: code:addons/account_coda/wizard/account_coda_import.py:464
-#: code:addons/account_coda/wizard/account_coda_import.py:473
-#: code:addons/account_coda/wizard/account_coda_import.py:497
-#, python-format
-msgid "Data Error!"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_010
-msgid "Information pertaining to sale or purchase of securities"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_54
-msgid "Your payment ATM"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_123
-msgid "Fees and commissions"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:689
-#, python-format
-msgid ""
-"Free Communication:\n"
-" %s"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_43_15
-msgid "Purchase of an international bank cheque"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.account,coda_st_naming:0
-msgid "Bank Statement Naming Policy"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement,date:0
-msgid "Date"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_00_00
-#: model:account.coda.trans.code,description:account_coda.actcc_30_39
-#: model:account.coda.trans.code,description:account_coda.actcc_30_89
-msgid "Undefined transaction"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement.line:0
-msgid "Extended Filters..."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_07_06
-msgid "Costs chargeable to the remitter"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_205
-msgid ""
-"Documentary payment commission | Document commission | Drawdown fee | "
-"Negotiation fee"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_60
-msgid "Settlement of mortgage loan"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_01
-msgid "Purchase of securities"
-msgstr ""
-
-#. module: account_coda
-#: field:account.coda,note:0
-msgid "Import Log"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_07
-msgid "Domestic commercial paper"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_034
-msgid "Reinvestment fee"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_12
-msgid "Costs for opening a bank guarantee"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_414
-msgid "Regularisation charges"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement:0
-#: field:coda.bank.statement.line,statement_id:0
-#: model:ir.actions.act_window,name:account_coda.act_account_bank_statement_goto_coda_bank_statement
-#: model:ir.model,name:account_coda.model_coda_bank_statement
-msgid "CODA Bank Statement"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_15
-msgid "Your repayment hire-purchase and similar claims"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_62
-msgid "Reversal of cheque"
-msgstr ""
-
-#. module: account_coda
-#: field:account.coda.trans.code,code:0
-msgid "Code"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_032
-msgid "Drawing up a circular cheque"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement:0
-msgid "Seq"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_52
-msgid "Payment night safe"
-msgstr ""
-
-#. module: account_coda
-#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_bank_statement
-#: model:ir.model,name:account_coda.model_account_bank_statement
-msgid "Bank Statement"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement.line,counterparty_name:0
-msgid "Counterparty Name"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_006
-msgid "Various fees/commissions"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_209
-msgid "Transfer commission"
-msgstr ""
-
-#. module: account_coda
-#: selection:coda.bank.statement.line,type:0
-msgid "Information"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_00_39
-#: model:account.coda.trans.code,description:account_coda.actcc_00_89
-msgid "Cancellation of a transaction"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.type,description:account_coda.actt_3
-msgid ""
-"Simple amount with detailed data; e.g. in case of charges for cross-border "
-"credit transfers."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_15
-msgid "Your purchase of lottery tickets"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_41_05
-msgid "Collective payments of wages"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_17
-msgid "Collected for unsealed deposit of securities, and other parcels"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_004
-msgid "Counterparty’s banker"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:426
-#, python-format
-msgid ""
-"\n"
-" Bank Statement '%s' line '%s':\n"
-" No matching partner record found!\n"
-" Please adjust the corresponding entry manually in the generated Bank "
-"Statement."
-msgstr ""
-
-#. module: account_coda
-#: help:coda.bank.account,journal:0
-msgid "Bank Journal for the Bank Statement"
-msgstr ""
-
-#. module: account_coda
-#: selection:coda.bank.statement.line,type:0
-msgid "Globalisation"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_54
-msgid "Fixed advance – capital and interest"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_11
-msgid "Payment documents abroad"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_09
-msgid ""
-"Postage recouped to the debit of the customer (including forwarding charges)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_04
-msgid "Costs for holding a documentary cash credit"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement,balance_start:0
-msgid "Starting Balance"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_13
-msgid "Settlement of bank acceptances"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_200
-msgid "Overall documentary credit charges"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_25
-msgid "Renting of direct debit box"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_52
-msgid ""
-"Payment of coupons from a deposit or settlement of coupons delivered over "
-"the counter - credit under usual reserve"
-msgstr ""
-
-#. module: account_coda
-#: help:coda.bank.statement.line,globalisation_level:0
-msgid ""
-"The value which is mentioned (1 to 9), specifies the hierarchy level of the "
-"globalisation of which this record is the first.\n"
-"The same code will be repeated at the end of the globalisation."
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.account,description2:0
-msgid "Secondary Account Description"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_211
-msgid "Credit arrangement fee | Additional credit arrangement fee"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement:0
-#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statements
-#: model:ir.ui.menu,name:account_coda.menu_coda_bank_statements
-msgid "CODA Bank Statements"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_62
-msgid "Term loan"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_70
-msgid "Sale of traveller’s cheque"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.account,name:0
-#: field:coda.bank.statement,name:0
-msgid "Name"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda:0
-#: field:account.coda,coda_creation_date:0
-msgid "CODA Creation Date"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:583
-#: code:addons/account_coda/wizard/account_coda_import.py:904
-#, python-format
-msgid ""
-"\n"
-"Unknown Error : "
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_035
-msgid "Charges foreign documentary bill"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_39
-msgid "Agios on guarantees given"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_070
-msgid "Forward arbitrage contracts : sum to be supplied by bank"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_56
-#: model:account.coda.trans.code,description:account_coda.actcc_11_56
-msgid "Reserve"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_23
-msgid ""
-"Costs charged for all kinds of research (information on past transactions, "
-"address retrieval, ...)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_14
-msgid "Handling costs instalment credit"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.type,description:account_coda.actt_6
-msgid ""
-"Detail of 2. Simple amount without detailed data. Normally, data of this "
-"kind comes after type 2. The customer may ask for a separate file containing "
-"the detailed data. In that case, one will speak of a ‘separate application’. "
-"The records in a separate application keep type 6."
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda:0
-msgid "CODA Files"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_17
-msgid "Financial centralisation"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_404
-msgid "Discount commission"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_45
-msgid "Documentary credit charges"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:913
-#, python-format
-msgid ""
-"\n"
-"Number of errors : "
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_22
-msgid "Management/custody"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_51
-msgid "Tender"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_56
-msgid "Non-presented certified cheques"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_408
-msgid "Cover commission"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_071
-msgid "Fixed loan advance - availability"
-msgstr ""
-
-#. module: account_coda
-#: field:account.coda,name:0
-#: field:account.coda.import,coda_fname:0
-msgid "CODA Filename"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_31
-msgid "E.g. for signing invoices"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_04_37
-msgid "Various costs for possessing or using a payment card"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_37
-msgid "Costs related to commercial paper"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_043
-#: model:account.coda.trans.code,description:account_coda.actcc_80_07
-msgid "Insurance costs"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_431
-msgid "Delivery of a copy"
-msgstr ""
-
-#. module: account_coda
-#: help:coda.bank.account,transfer_account:0
-msgid ""
-"Set here the default account that will be used for internal transfer between "
-"own bank accounts (e.g. transfer between current and deposit bank accounts)."
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda:0
-#: view:coda.bank.account:0
-#: view:coda.bank.statement:0
-#: view:coda.bank.statement.line:0
-msgid "Group By..."
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.account,awaiting_account:0
-msgid "Default Account for Unrecognized Movement"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:580
-#: code:addons/account_coda/wizard/account_coda_import.py:897
-#, python-format
-msgid ""
-"\n"
-"System Error : "
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_60
-msgid "Non-presented circular cheque"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement,line_ids:0
-msgid "CODA Bank Statement lines"
-msgstr ""
-
-#. module: account_coda
-#: sql_constraint:account.coda:0
-msgid "This CODA has already been imported !"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_19
-msgid "Documentary import credits"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:320
-#, python-format
-msgid ""
-"\n"
-"CODA parsing error on movement data record 2.2, seq nr %s!\n"
-"Please report this issue via your OpenERP support channel."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_001
-msgid "Data concerning the counterparty"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda.comm.type:0
-msgid "CODA Structured Communication Type"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_07_07
-msgid "Contra-entry of a direct credit or of a discount"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_30_55
-msgid "Interest term investment"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_007
-#: model:account.coda.trans.code,description:account_coda.actcc_80_37
-msgid "Access right to database"
-msgstr ""
-
-#. module: account_coda
-#: model:ir.model,name:account_coda.model_account_coda_trans_type
-msgid "CODA transaction type"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement.line,account_id:0
-msgid "Account"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_37
-msgid "Costs relating to the payment of a foreign bill"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_13
-msgid "Eurocheque written out abroad"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_13_01
-msgid "Capital and/or interest (specified by the category)"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement.line:0
-msgid "Glob. Am."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_17
-msgid "Charge for safe custody"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_102
-msgid ""
-"Credit transfer or cash payment with reconstituted structured format "
-"communication"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_86
-msgid "Payment after cession"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_14
-#: model:account.coda.trans.code,description:account_coda.actcc_47_14
-msgid "Warrant fallen due"
-msgstr ""
-
-#. module: account_coda
-#: model:ir.actions.act_window,name:account_coda.action_imported_coda_files
-#: model:ir.ui.menu,name:account_coda.menu_imported_coda_files
-msgid "Imported CODA Files"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_29
-msgid "Charges collected for: - commercial information - sundry information"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_15
-msgid "In case of subscription before the interest due date"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_43
-msgid "Foreign cheques"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_62
-msgid "Sale of gold/pieces under usual reserve"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_01_51
-msgid "The bank takes the initiative for crediting the customer’s account."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_13_05
-msgid "Full or partial reimbursement of a fixed advance at maturity date"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_26
-msgid "Travel insurance premium"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_416
-msgid "Charges for the deposit of security"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_04_04
-msgid "At home as well as abroad"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:192
-#, python-format
-msgid ""
-"\n"
-"No matching CODA Bank Account Configuration record found !"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_50
-msgid "Remittance of commercial paper - credit after collection"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement:0
-msgid "Search CODA Bank Statements"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_410
-msgid "Reclamation charges"
-msgstr ""
-
-#. module: account_coda
-#: model:ir.actions.act_window,help:account_coda.action_coda_bank_statements
-msgid ""
-"The CODA Bank Statements contain the information encoded in their "
-"originating CODA file in a human readable format. The Bank Statements "
-"associated with a CODA contain the subset of the CODA Bank Statement data "
-"that is required for the creation of the Accounting Entries."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_114
-msgid "POS credit - individual transaction"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_70
-msgid "Settlement of discount bank acceptance"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_04_02
-#: model:account.coda.trans.code,comment:account_coda.actcc_04_08
-msgid "Eurozone = countries which have the euro as their official currency"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_01_02
-msgid "The bank takes the initiative for debiting the customer’s account."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_05_58
-msgid "Reversal"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.account:0
-#: selection:coda.bank.account,state:0
-#: view:coda.bank.statement:0
-#: selection:coda.bank.statement,type:0
-msgid "Info"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_02
-msgid "Costs relating to electronic output"
-msgstr ""
-
-#. module: account_coda
-#: sql_constraint:account.coda.comm.type:0
-msgid "The Structured Communication Code must be unique !"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:57
-#, python-format
-msgid "Wizard in incorrect state. Please hit the Cancel button!"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_418
-msgid "Endorsement commission"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_005
-msgid "Renting of letterbox"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_13
-msgid "Commission for renting a safe deposit box"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_01_39
-msgid "To be used for issued circular cheques given in consignment"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_11
-msgid "Securities"
-msgstr ""
-
-#. module: account_coda
-#: selection:coda.bank.statement.line,type:0
-msgid "Free Communication"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.type,description:account_coda.actt_2
-msgid ""
-"Amount as totalised by the bank; e.g. : the total amount of a series of "
-"credit transfers with a structured communication As a matter of principle, "
-"this type will also be used when no detailed data (type 6 or 7) is following."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_37
-msgid "Cheque-related costs"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_033
-msgid "Charges for a foreign bill"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_13
-msgid "Cash withdrawal by your branch or agents"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_049
-msgid "Fiscal stamps/stamp duty"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_03_58
-msgid ""
-"Also for vouchers, postal orders, anything but bills of exchange, "
-"acquittances, promissory notes, etc."
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda.import:0
-msgid "Select Your File :"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_06
-msgid "Damage relating to bills and cheques"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_09
-msgid "Unpaid voucher"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_13
-msgid "Unissued part (see 64)"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda.import:0
-#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
-#: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_1
-#: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_2
-#: model:ir.model,name:account_coda.model_account_coda_import
-msgid "Import CODA File"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:289
-#: code:addons/account_coda/wizard/account_coda_import.py:481
-#, python-format
-msgid "Transaction Code unknown, please consult your bank."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_55
-msgid "Fixed advance – interest only"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda.trans.type:0
-msgid "CODA Transaction Type"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement.line,globalisation_level:0
-msgid "Globalisation Level"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_020
-msgid "Costs of physical delivery"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_60
-msgid "Sale of foreign bank notes"
-msgstr ""
-
-#. module: account_coda
-#: field:account.coda.import,note:0
-msgid "Log"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda:0
-msgid "Search CODA Files"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_52
-msgid "Remittance of commercial paper - credit under usual reserve"
-msgstr ""
-
-#. module: account_coda
-#: help:coda.bank.account,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the Bank "
-"Account without removing it."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_07_54
-msgid "Among other things advances or promissory notes"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_10
-msgid "Purchase of Smartcard"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:664
-#, python-format
-msgid ""
-"Transaction Type: %s - %s\n"
-"Transaction Family: %s - %s\n"
-"Transaction Code: %s - %s\n"
-"Transaction Category: %s - %s\n"
-"Structured Communication Type: %s - %s\n"
-"Communication: %s"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_208
-msgid "Commitment fee deferred payment"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_005
-msgid "Data concerning the correspondent"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_66
-msgid "For professionals such as insurances and stockbrokers"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_19
-msgid ""
-"Collected for securities, gold, pass-books, etc. placed in safe custody"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_09_19
-msgid ""
-"Used in case of payments accepted under reserve of count, result of "
-"overcrediting"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:630
-#, python-format
-msgid ""
-"\n"
-"Configuration Error in journal %s!\n"
-"Please verify the Default Debit and Credit Account settings."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_09
-msgid "Agio on supplier's bill"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_213
-msgid "Financing fee"
-msgstr ""
-
-#. module: account_coda
-#: field:account.bank.statement.line.global,coda_statement_line_ids:0
-msgid "CODA Bank Statement Lines"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:170
-#, python-format
-msgid ""
-"\n"
-"Unsupported bank account structure !"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_037
-msgid "Commission for handling charges"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_03
-msgid "Subscription to securities"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_425
-msgid "Foreign broker's commission"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.type,description:account_coda.actt_7
-msgid ""
-"Detail of 2. Simple account with detailed data The records in a separate "
-"application keep type 7."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_125
-#: model:account.coda.trans.code,description:account_coda.actcf_13
-#: view:coda.bank.statement.line:0
-msgid "Credit"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:155
-#, python-format
-msgid ""
-"\n"
-"Foreign bank accounts with BBAN structure are not supported !"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_09
-msgid "Counter transactions"
-msgstr ""
-
-#. module: account_coda
-#: model:ir.model,name:account_coda.model_coda_bank_statement_line
-msgid "CODA Bank Statement Line"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_01_17
-#: model:account.coda.trans.code,comment:account_coda.actcc_01_66
-msgid ""
-"In case of centralisation by the bank, type 2 will be allotted to this "
-"transaction. This total can be followed by the detailed movement."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_057
-msgid "Interest subsidy"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_41
-msgid "International credit transfers - non-SEPA credit transfers"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_03_87
-msgid "Overall amount, VAT included"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_43_01
-msgid "Payment of a foreign cheque"
-msgstr ""
-
-#. module: account_coda
-#: selection:coda.bank.statement.line,type:0
-msgid "General"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:856
-#, python-format
-msgid ""
-"\n"
-"Incorrect ending Balance in CODA Statement %s for Bank Account %s!"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_04
-msgid "Issues"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_07_37
-msgid ""
-"If any, detail in the category (e.g. costs for presentation for acceptance, "
-"etc.)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_17
-msgid "Purchase of fiscal stamps"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_41_01
-#: model:account.coda.trans.code,description:account_coda.actcc_41_50
-msgid "Transfer"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda.import:0
-msgid "View Bank Statement(s)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_20
-msgid "Drawing up a certificate"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_013
-msgid "Payment commission"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_07_01
-msgid ""
-"Bills of exchange, acquittances, promissory notes; debit of the drawee"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda.import:0
-msgid "View CODA Bank Statement(s)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_15
-msgid "Your purchase bank cheque"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_05
-msgid "Payment of voucher"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_68
-msgid "Documentary export credits"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.account,find_bbacom:0
-msgid "Lookup Invoice"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_03
-msgid "Cheques"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_05_56
-msgid "Unexecutable reimbursement"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_05_03
-msgid "Unpaid debt"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_52
-msgid ""
-"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit "
-"under usual reserve"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_07_05
-msgid ""
-"Bill claimed back at the drawer's request (bill claimed back before maturity "
-"date)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_11
-msgid ""
-"Costs chargeable to clients who ask to have their correspondence kept at "
-"their disposal at the bank's counter"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_64
-msgid ""
-"Amount paid to the issuer by the bank in charge of the placement (firm "
-"underwriting or not); also used for the payment in full of partly-paid "
-"shares, see transaction 05"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_03_15
-msgid "Cheque drawn by the bank on itself, usually with charges."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_072
-msgid "Countervalue of commission to third party"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_01
-msgid "Individual transfer order"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:436
-#, python-format
-msgid ""
-"\n"
-"Movement data records of type 2.%s are not supported !"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_02
-msgid "Payment by means of a payment card within the Eurozone"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_01_01
-msgid ""
-"Credit transfer given by the customer on paper or electronically, even if "
-"the execution date of this transfer is in the future. Domestic payments as "
-"well as euro payments meeting the requirements."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_35
-msgid "Closing (periodical settlements for interest, costs,…)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_51
-msgid "Unloading Proton"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_019
-msgid "Tax on physical delivery"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement,statement_id:0
-msgid "Associated Bank Statement"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_07_08
-msgid ""
-"Debit of the remitter when the drawee pays in advance directly to the "
-"remitter (regards bank acceptances)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_103
-msgid "number (e.g. of the cheque, of the card, etc.)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_24
-msgid "Participation in and management of interest refund system"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement:0
-#: view:coda.bank.statement.line:0
-msgid "Glob. Amount"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_58
-msgid "Payment by your branch/agents"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_25
-#: model:account.coda.trans.code,description:account_coda.actcc_43_70
-msgid "Purchase of traveller’s cheque"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_39
-msgid "Your issue circular cheque"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_09
-msgid ""
-"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or "
-"foreigner)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_33
-msgid ""
-"Costs not specified otherwise, often with a manual communication (e.g. for "
-"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at "
-"least 3 articles)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_023
-msgid "Exercising fee"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:934
-#, python-format
-msgid "Import CODA File result"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_111
-msgid "POS credit – Globalisation"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement.line:0
-msgid "Search Bank Transactions"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:577
-#, python-format
-msgid ""
-"\n"
-"Application Error : "
-msgstr ""
-
-#. module: account_coda
-#: help:coda.bank.account,description1:0
-#: help:coda.bank.account,description2:0
-msgid ""
-"The Primary or Secondary Account Description should match the corresponding "
-"Account Description in the CODA file."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_17
-msgid "Management fee"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_03
-msgid "Cash withdrawal by card (ATM)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_16
-msgid "Bank confirmation to revisor or accountant"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_04
-msgid "Cards"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement.line:0
-msgid "Statement"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda.trans.type:0
-#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_type_form
-#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_type_form
-msgid "CODA Transaction Types"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_50
-msgid "Credit after a payment at a terminal"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_02
-msgid "Long-term loan"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_30_05
-#: model:account.coda.trans.code,description:account_coda.actcc_30_54
-msgid "Capital and/or interest term investment"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_68
-msgid "Credit of a payment via electronic purse"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_028
-msgid "Fidelity premium"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_39
-msgid "Provisionally unpaid due to other reason than manual presentation"
-msgstr ""
-
-#. module: account_coda
-#: constraint:coda.bank.account:0
-msgid ""
-"\n"
-"\n"
-"Configuration Error! \n"
-"The Bank Account Currency should match the Journal Currency !"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_35
-msgid ""
-"Costs charged for calculating the amount of the tax to be paid (e.g. "
-"Fiscomat)."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_014
-msgid "Collection commission"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_43_52
-msgid "Remittance of foreign cheque credit under usual reserve"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement.line,counterparty_number:0
-msgid "Counterparty Number"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda.import:0
-msgid "_Import"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_04_03
-msgid "See annexe III : communication 124"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:420
-#, python-format
-msgid ""
-"\n"
-" Bank Statement '%s' line '%s':\n"
-" The bank account '%s' is not defined for the partner '%s'!\n"
-" Please correct the configuration and perform the import again or "
-"otherwise change the corresponding entry manually in the generated Bank "
-"Statement."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_113
-msgid "ATM/POS debit"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_30_03
-msgid "Forward purchase of foreign exchange"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_50
-msgid "Credit of a payment via terminal"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_04_52
-msgid "Credit provider"
-msgstr ""
-
-#. module: account_coda
-#: selection:account.coda.trans.code,type:0
-msgid "Transaction Family"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_68
-msgid "In case coupons attached to a purchased security are missing"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:57
-#: code:addons/account_coda/wizard/account_coda_import.py:325
-#: code:addons/account_coda/wizard/account_coda_import.py:337
-#: code:addons/account_coda/wizard/account_coda_import.py:362
-#: code:addons/account_coda/wizard/account_coda_import.py:513
-#: code:addons/account_coda/wizard/account_coda_import.py:524
-#, python-format
-msgid "Error!"
-msgstr ""
-
-#. module: account_coda
-#: help:coda.bank.statement,type:0
-msgid ""
-"No Bank Statements are associated with CODA Bank Statements of type 'Info'."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_09_58
-msgid ""
-"Takes priority over transaction 52 (hence a payment made by an agent in a "
-"night safe = 58 and not 52)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_121
-msgid "Commercial bills"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_11
-msgid "Costs for the safe custody of correspondence"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_041
-msgid "Credit card costs"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_56
-msgid "Subsidy"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_06
-msgid "Payment with tank card"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_107
-msgid "Direct debit – DOM’80"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_60
-msgid "Reversal of voucher"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_00_87
-msgid "Costs refunded"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_41_17
-msgid "Financial centralisation (debit)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_02
-msgid "Payment to the bank on maturity date"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_025
-msgid "Individual entry for exchange charges"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_004
-#: model:account.coda.trans.code,description:account_coda.actcc_80_09
-msgid "Postage"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_09_50
-msgid ""
-"For own account - the comment for the client is given in the communication; "
-"also for mixed payments (cash + cheques) - not to be communicated to the "
-"clients; for payments made by a third person: see family 01"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_09_68
-msgid ""
-"In case of payment accepted under reserve of count; result of undercrediting "
-"- see also transaction 19"
-msgstr ""
-
-#. module: account_coda
-#: help:coda.bank.account,bank_id:0
-msgid ""
-"Bank Account Number.\n"
-"The CODA import function will find its CODA processing parameters on this "
-"number."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_05
-msgid "Payment of wages, etc."
-msgstr ""
-
-#. module: account_coda
-#: sql_constraint:coda.bank.account:0
-msgid ""
-"The combination of Bank Account, Account Description and Currency must be "
-"unique !"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement.line:0
-msgid "Debit"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_10
-msgid "Renewal of agreed maturity date"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_55
-msgid "Income from payments by GSM"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_19
-msgid "Regularisation costs"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_13
-#: model:account.coda.trans.code,description:account_coda.actcc_41_13
-msgid "Transfer from your account"
-msgstr ""
-
-#. module: account_coda
-#: sql_constraint:account.bank.statement.line.global:0
-msgid "The code must be unique !"
-msgstr ""
-
-#. module: account_coda
-#: help:coda.bank.account,currency:0
-#: help:coda.bank.statement,currency:0
-msgid "The currency of the CODA Bank Statement"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_41_07
-msgid "Collective transfers"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:116
-#, python-format
-msgid ""
-"\n"
-"CODA V%s statements are not supported, please contact your bank!"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_427
-msgid "Belgian Stock Exchange tax"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_12
-msgid "Safe custody"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_001
-msgid "Interest received"
-msgstr ""
-
-#. module: account_coda
-#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
-msgid "Import CODA Files"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_105
-msgid "original amount of the transaction"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_09
-msgid "Your semi-standing order"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:508
-#, python-format
-msgid ""
-"\n"
-"CODA parsing error on information data record 3.2, seq nr %s!\n"
-"Please report this issue via your OpenERP support channel."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_09
-#: model:account.coda.trans.code,description:account_coda.actcc_11_70
-msgid "Settlement of securities"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_04_01
-msgid "Debit customer who is loading"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_047
-msgid "Charges extension bill"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_18
-msgid "Trade information"
-msgstr ""
-
-#. module: account_coda
-#: field:account.coda.trans.code,comment:0
-msgid "Comment"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_203
-msgid ""
-"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee | "
-"Confirmation reservation commission | Additional reservation commission"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_027
-msgid "Charges for unpaid bills"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_204
-msgid "Amendment fee"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_11
-msgid "Your semi-standing order – payment to employees"
-msgstr ""
-
-#. module: account_coda
-#: model:ir.ui.menu,name:account_coda.menu_account_coda
-msgid "CODA Processing"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_11
-msgid "Your repayment mortgage loan"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_00_37
-#: model:account.coda.trans.code,description:account_coda.actcc_01_37
-#: model:account.coda.trans.code,description:account_coda.actcc_04_37
-#: model:account.coda.trans.code,description:account_coda.actcc_05_37
-#: model:account.coda.trans.code,description:account_coda.actcc_09_37
-#: model:account.coda.trans.code,description:account_coda.actcc_11_37
-#: model:account.coda.trans.code,description:account_coda.actcc_30_37
-#: model:account.coda.trans.code,description:account_coda.actcc_35_37
-#: model:account.coda.trans.code,description:account_coda.actcc_80_35
-msgid "Costs"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_050
-msgid "Capital term investment"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_03_05
-msgid "Payment of holiday pay, etc."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_25
-msgid ""
-"Commission for the renting of boxes put at the disposal for the "
-"correspondence"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_008
-#: model:account.coda.trans.code,description:account_coda.actcc_80_29
-msgid "Information charges"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_01_03
-msgid ""
-"Credit transfer for which the order has been given once and which is carried "
-"out again at regular intervals without any change."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.type,description:account_coda.actt_0
-msgid ""
-"Simple amount without detailed data; e.g. : an individual credit transfer "
-"(free of charges)."
-msgstr ""
-
-#. module: account_coda
-#: help:coda.bank.account,find_partner:0
-msgid "Partner lookup via Bank Account Number."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_403
-msgid "Minimum discount rate"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_56
-msgid "Remittance of guaranteed foreign supplier's bill"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_02
-msgid "Tenders"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_43_07
-msgid "Unpaid foreign cheque"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_03
-msgid ""
-"Bonds, shares, tap issues of CDs, with or without payment of interest, etc."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_66
-msgid "Repurchase of petrol coupons"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_058
-msgid "Capital premium"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_15
-#: model:account.coda.trans.code,description:account_coda.actcc_11_62
-msgid "Interim interest on subscription"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement.line,counterparty_currency:0
-msgid "Counterparty Currency"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_202
-msgid "Advising commission | Additional advising commission"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.account,find_partner:0
-msgid "Lookup Partner"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement:0
-#: view:coda.bank.statement.line:0
-msgid "Glob. Id"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement:0
-#: view:coda.bank.statement.line:0
-#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statement_line
-#: model:ir.ui.menu,name:account_coda.coda_bank_statement_line
-msgid "CODA Statement Lines"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement.line,globalisation_amount:0
-msgid "Globalisation Amount"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_01_13
-msgid ""
-"Transfer from one account to another account of the same customer at the "
-"bank's or the customer's initiative (intracompany)."
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:890
-#, python-format
-msgid ""
-"\n"
-"Error ! "
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda:0
-#: field:account.coda,user_id:0
-msgid "User"
-msgstr ""
-
-#. module: account_coda
-#: model:ir.model,name:account_coda.model_account_coda_trans_code
-msgid "CODA transaction code"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_05_52
-msgid "Credit under usual reserve"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:125
-#, python-format
-msgid ""
-"\n"
-"The CODA creation date doesn't fall within a defined Accounting Period!\n"
-"Please create the Accounting Period for date %s."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_04_50
-msgid "Except Proton"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_011
-msgid "Information pertaining to coupons"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_122
-msgid "Bills - calculation of interest"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda.trans.code:0
-#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_code_form
-#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_code_form
-msgid "CODA Transaction Codes"
-msgstr ""
-
-#. module: account_coda
-#: help:coda.bank.account,state:0
-msgid ""
-"No Bank Statements will be generated for CODA Bank Statements from Bank "
-"Accounts of type 'Info'."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_49_03
-msgid "ATM withdrawal"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_012
-msgid "Exchange commission"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.account:0
-#: model:ir.actions.act_window,name:account_coda.action_coda_bank_account_form
-#: model:ir.model,name:account_coda.model_coda_bank_account
-#: model:ir.ui.menu,name:account_coda.menu_action_coda_bank_account_form
-msgid "CODA Bank Account Configuration"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.account,active:0
-msgid "Active"
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:724
-#, python-format
-msgid ""
-"Partner name: %s \n"
-"Partner Account Number: %s\n"
-"Transaction Type: %s - %s\n"
-"Transaction Family: %s - %s\n"
-"Transaction Code: %s - %s\n"
-"Transaction Category: %s - %s\n"
-"Structured Communication Type: %s - %s\n"
-"Communication: %s"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_04
-msgid "Cash withdrawal from an ATM"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement,balance_end:0
-msgid "Balance"
-msgstr ""
-
-#. module: account_coda
-#: field:account.bank.statement,coda_statement_id:0
-msgid "Associated CODA Bank Statement"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_37
-msgid "Credit-related costs"
-msgstr ""
-
-#. module: account_coda
-#: model:ir.ui.menu,name:account_coda.menu_manage_coda
-msgid "CODA Configuration"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_07_39
-msgid "Debit of the drawer after credit under usual reserve or discount"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_41_66
-msgid "Financial centralisation (credit)"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_08
-msgid "Payment in advance"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda.import:0
-msgid "Close"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_19
-msgid "Special charge for safe custody"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_01
-msgid "Payment of your cheque"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_43_07
-msgid "Foreign cheque remitted for collection that returns unpaid"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_07
-msgid ""
-"- insurance costs of account holders against fatal accidents - passing-on of "
-"several insurance costs"
-msgstr ""
-
-#. module: account_coda
-#: help:coda.bank.account,awaiting_account:0
-msgid ""
-"Set here the default account that will be used if the partner cannot be "
-"unambiguously identified."
-msgstr ""
-
-#. module: account_coda
-#: code:addons/account_coda/account_coda.py:280
-#, python-format
-msgid "No CODA Bank Statement found for this Bank Statement!"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_07
-msgid "Definitely unpaid cheque"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_08
-msgid "Payment by means of a payment card outside the Eurozone"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_106
-msgid ""
-"Method of calculation (VAT, withholding tax on income, commission, etc.)"
-msgstr ""
-
-#. module: account_coda
-#: model:ir.model,name:account_coda.model_account_coda_comm_type
-msgid "CODA structured communication type"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_64
-msgid "Reversal of settlement of credit card"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_58
-msgid ""
-"Repayable securities from a deposit or delivered at the counter - credit "
-"under usual reserve"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.type,description:account_coda.actt_5
-msgid ""
-"Detail of 1. Standard procedure is no detailing. However, the customer may "
-"ask for detailed data to be included into his file after the overall record "
-"(type 1)."
-msgstr ""
-
-#. module: account_coda
-#: field:account.coda.comm.type,description:0
-#: field:account.coda.trans.category,description:0
-#: field:account.coda.trans.code,description:0
-#: field:account.coda.trans.type,description:0
-msgid "Description"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_01
-msgid "Payment commercial paper"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_419
-msgid "Bank service fee"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_41_37
-msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_17
-msgid "Your certified cheque"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_400
-msgid "Acceptance fee"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_68
-msgid "Compensation for missing coupon"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement.line:0
-msgid "Debit Transactions."
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_33
-msgid "Miscellaneous fees and commissions"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_03
-#: model:account.coda.trans.code,description:account_coda.actcc_41_03
-msgid "Standing order"
-msgstr ""
-
-#. module: account_coda
-#: selection:coda.bank.statement.line,type:0
-msgid "Customer"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_49
-#: model:account.coda.trans.code,description:account_coda.actcc_01_99
-#: model:account.coda.trans.code,description:account_coda.actcc_03_49
-#: model:account.coda.trans.code,description:account_coda.actcc_03_99
-#: model:account.coda.trans.code,description:account_coda.actcc_04_49
-#: model:account.coda.trans.code,description:account_coda.actcc_04_99
-#: model:account.coda.trans.code,description:account_coda.actcc_05_49
-#: model:account.coda.trans.code,description:account_coda.actcc_05_99
-#: model:account.coda.trans.code,description:account_coda.actcc_07_49
-#: model:account.coda.trans.code,description:account_coda.actcc_07_99
-#: model:account.coda.trans.code,description:account_coda.actcc_09_49
-#: model:account.coda.trans.code,description:account_coda.actcc_09_99
-#: model:account.coda.trans.code,description:account_coda.actcc_11_49
-#: model:account.coda.trans.code,description:account_coda.actcc_11_99
-#: model:account.coda.trans.code,description:account_coda.actcc_13_49
-#: model:account.coda.trans.code,description:account_coda.actcc_13_99
-#: model:account.coda.trans.code,description:account_coda.actcc_30_49
-#: model:account.coda.trans.code,description:account_coda.actcc_30_99
-#: model:account.coda.trans.code,description:account_coda.actcc_35_49
-#: model:account.coda.trans.code,description:account_coda.actcc_35_99
-#: model:account.coda.trans.code,description:account_coda.actcc_41_49
-#: model:account.coda.trans.code,description:account_coda.actcc_41_99
-#: model:account.coda.trans.code,description:account_coda.actcc_43_49
-#: model:account.coda.trans.code,description:account_coda.actcc_43_99
-#: model:account.coda.trans.code,description:account_coda.actcc_47_49
-#: model:account.coda.trans.code,description:account_coda.actcc_47_99
-#: model:account.coda.trans.code,description:account_coda.actcc_80_49
-#: model:account.coda.trans.code,description:account_coda.actcc_80_99
-msgid "Cancellation or correction"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.account:0
-#: field:coda.bank.account,bank_id:0
-#: field:coda.bank.statement,coda_bank_account_id:0
-#: view:coda.bank.statement.line:0
-#: field:coda.bank.statement.line,coda_bank_account_id:0
-msgid "Bank Account"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_13_56
-msgid "Interest or capital subsidy"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement.line:0
-msgid "Fin.Account"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_62
-msgid "Unpaid postal order"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_428
-msgid "Interest accrued"
-msgstr ""
-
-#. module: account_coda
-#: field:account.coda.comm.type,code:0
-msgid "Structured Communication Type"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_401
-msgid "Visa charges"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_210
-msgid "Commitment fee"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda.trans.category:0
-#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_category_form
-#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_category_form
-msgid "CODA Transaction Categories"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement.line,sequence:0
-msgid "Sequence"
-msgstr ""
-
-#. module: account_coda
-#: view:account.coda.import:0
-msgid "Results :"
-msgstr ""
-
-#. module: account_coda
-#: field:coda.bank.statement,coda_id:0
-#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_coda
-msgid "CODA Data File"
-msgstr ""
-
-#. module: account_coda
-#: view:coda.bank.statement.line:0
-msgid "CODA Statement Line"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_073
-msgid "Costs of ATM abroad"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_018
-msgid "Tental guarantee charges"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_430
-msgid "Recovery of foreign tax"
-msgstr ""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_01
-msgid "Guarantee card charges"
-msgstr ""
diff --git a/addons/account_coda/i18n/ro.po b/addons/account_coda/i18n/ro.po
deleted file mode 100644
index 2e079d94b87..00000000000
--- a/addons/account_coda/i18n/ro.po
+++ /dev/null
@@ -1,4143 +0,0 @@
-# Romanian translation for openobject-addons
-# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR , 2011.
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-10-17 08:26+0000\n"
-"Last-Translator: filsys \n"
-"Language-Team: Romanian \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-10-18 04:40+0000\n"
-"X-Generator: Launchpad (build 16160)\n"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_21
-msgid "Cash withdrawal on card (PROTON)"
-msgstr "Retragere bani pe card (PROTON)"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_412
-msgid "Advice of expiry charges"
-msgstr "Sfaturi privind taxele de expirare"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_11
-msgid "Your purchase of luncheon vouchers"
-msgstr "Achizitionarea d-voastra de tichete de masa"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_05
-msgid "Partial payment subscription"
-msgstr "Plata partiala a abonamentului"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_54
-msgid "Unexecutable transfer order"
-msgstr "Viramentul nu poate fi efectuat"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_02
-msgid "Individual transfer order initiated by the bank"
-msgstr "Virament individual initiat de banca"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_21
-msgid "Charges for preparing pay packets"
-msgstr "Taxe privind pregatirea pachetelor de plata"
-
-#. module: account_coda
-#: model:account.coda.trans.type,description:account_coda.actt_9
-msgid "Detail of 7. The records in a separate application keep type 9."
-msgstr ""
-"Detaliul 7. Inregistrarile dintr-o aplicatie separata pastreaza tipul 9."
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_426
-msgid "Belgian broker's commission"
-msgstr "Comision broker belgian"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_031
-msgid "Charges foreign cheque"
-msgstr "Taxe cec strain"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_002
-msgid "Interest paid"
-msgstr "Dobanzi platite"
-
-#. module: account_coda
-#: field:account.coda.trans.type,parent_id:0
-msgid "Parent"
-msgstr "Parinte"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_03_62
-msgid ""
-"cheques debited on account, but debit cancelled afterwards for lack of cover "
-"(double debit/contra-entry of transaction 01 or 05)"
-msgstr ""
-"cecuri debitate in cont, dar debitul a fost anulat ulterior datorita lipsei "
-"de acoperire (debit dublu/contra-inregistrare a tranzactiei 01 sau 05)"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_05
-msgid "Bill claimed back"
-msgstr "Polita rechemata inapoi"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_016
-msgid "BLIW/IBLC dues"
-msgstr "BLIW/IBLC datorate"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:911
-#, python-format
-msgid "CODA File is Imported :"
-msgstr "Fisierul CODA este importat :"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_066
-msgid "Fixed loan advance - reimbursement"
-msgstr "Avans fix imprumut - rambursare"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_05
-msgid "Purchase of foreign bank notes"
-msgstr "Achizitia de bancnote straine"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:277
-#: code:addons/account_coda/wizard/account_coda_import.py:469
-#, python-format
-msgid ""
-"\n"
-"The File contains an invalid CODA Transaction Family : %s!"
-msgstr ""
-"\n"
-"Fisierul contine o Tranzactie CODA de familie nevalida : %s!"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_030
-msgid "Account insurance"
-msgstr "Cont Asigurare"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_042
-msgid "Payment card costs"
-msgstr "Costuri plata cu cardul"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_212
-msgid "Warehousing fee"
-msgstr "Taxa de depozitare"
-
-#. module: account_coda
-#: code:addons/account_coda/account_coda.py:300
-#, python-format
-msgid ""
-"Cannot delete CODA Bank Statement '%s' of Journal '%s'.\n"
-"The associated Bank Statement has already been confirmed !\n"
-"Please undo this action first!"
-msgstr ""
-"Nu se pote sterge Extrasul de cont CODA '%s' din Jurnalul '%s'.\n"
-"Extrasul de cont asociat a fost deja confirmat !\n"
-"Va rugam sa anulati mai intai aceasta actiune!"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_66
-msgid "Financial centralization"
-msgstr "Centralizare financiara"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_420
-msgid "Retention charges"
-msgstr "Taxe de retinere"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_50
-msgid "Transfer in your favour"
-msgstr "Transfer in favoarea dumneavoastra"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_87
-#: model:account.coda.trans.code,description:account_coda.actcc_04_87
-#: model:account.coda.trans.code,description:account_coda.actcc_05_87
-#: model:account.coda.trans.code,description:account_coda.actcc_07_87
-#: model:account.coda.trans.code,description:account_coda.actcc_09_87
-#: model:account.coda.trans.code,description:account_coda.actcc_11_87
-#: model:account.coda.trans.code,description:account_coda.actcc_13_87
-#: model:account.coda.trans.code,description:account_coda.actcc_30_87
-#: model:account.coda.trans.code,description:account_coda.actcc_35_87
-#: model:account.coda.trans.code,description:account_coda.actcc_41_87
-#: model:account.coda.trans.code,description:account_coda.actcc_43_87
-#: model:account.coda.trans.code,description:account_coda.actcc_47_87
-msgid "Reimbursement of costs"
-msgstr "Rambursare cheltuieli"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_56
-msgid "Remittance of supplier's bill with guarantee"
-msgstr "Expedierea facturii furnizorului cu garantie"
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_002
-msgid "Communication of the bank"
-msgstr "Comunicare banca"
-
-#. module: account_coda
-#: field:coda.bank.statement.line,amount:0
-msgid "Amount"
-msgstr "Suma"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_70
-msgid "Only with stockbrokers when they deliver the securities to the bank"
-msgstr "Numai cu agentii de bursa atunci cand livreaza titlurile la banca"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_413
-msgid "Acceptance charges"
-msgstr "Taxa de aprobare"
-
-#. module: account_coda
-#: field:coda.bank.statement.line,counterparty_bic:0
-msgid "Counterparty BIC"
-msgstr "BIC echivalent"
-
-#. module: account_coda
-#: help:coda.bank.account,def_receivable:0
-msgid ""
-"Set here the receivable account that will be used, by default, if the "
-"partner is not found."
-msgstr ""
-"Aici setati contul de incasari care va fi folosit implicit daca partenerul "
-"nu este gasit."
-
-#. module: account_coda
-#: help:coda.bank.account,def_payable:0
-msgid ""
-"Set here the payable account that will be used, by default, if the partner "
-"is not found."
-msgstr ""
-"Aici setat contul de plati care va fi folosit implicit daca partenerul nu "
-"este gasit."
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:144
-#, python-format
-msgid "Warning !"
-msgstr "Avertizare !"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_39
-msgid "Return of an irregular bill of exchange"
-msgstr "Returnarea unei polite inegale"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_011
-msgid "VAT"
-msgstr "TVA"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_07_09
-msgid "Debit of the agios to the account of the drawee"
-msgstr ""
-"Debitul comisioanelor pentru schimbul valutar in contul celui care achita "
-"politele"
-
-#. module: account_coda
-#: view:account.coda.comm.type:0
-#: model:ir.actions.act_window,name:account_coda.action_account_coda_comm_type_form
-#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_comm_type_form
-msgid "CODA Structured Communication Types"
-msgstr "Tipuri de Comunicare Structurata CODA"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_30_50
-msgid "Spot sale of foreign exchange"
-msgstr "Vanzarea de valuta la fata locului"
-
-#. module: account_coda
-#: field:coda.bank.statement.line,ref:0
-msgid "Reference"
-msgstr "Referinta"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_58
-msgid "Remittance of supplier's bill without guarantee"
-msgstr "Expedierea facturii furnizorului fara garantie"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_03
-msgid "Payment receipt card"
-msgstr "Card primire plata"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_207
-msgid "Non-conformity fee"
-msgstr "Taxa de neconformitate"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_022
-msgid "Priority costs"
-msgstr "Cheltuieli prioritare"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:268
-#: code:addons/account_coda/wizard/account_coda_import.py:460
-#, python-format
-msgid ""
-"\n"
-"The File contains an invalid CODA Transaction Type : %s!"
-msgstr ""
-"\n"
-"Fisierul contine o Tranzactie CODA nevalida de tipul : %s!"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_045
-msgid "Handling costs"
-msgstr "Costuri de manipulare"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_47_13
-msgid "Debit customer, payment of agios, interest, exchange commission, etc."
-msgstr ""
-"Debit client, plata comisioanelor pentru schimbul valutar, dobanda, comision "
-"de schimb, etc."
-
-#. module: account_coda
-#: field:account.coda,date:0
-msgid "Import Date"
-msgstr "Importa Data"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_039
-msgid "Telecommunications"
-msgstr "Telecomunicatii"
-
-#. module: account_coda
-#: field:coda.bank.statement.line,globalisation_id:0
-msgid "Globalisation ID"
-msgstr "ID Globalizare"
-
-#. module: account_coda
-#: code:addons/account_coda/account_coda.py:399
-#, python-format
-msgid "Delete operation not allowed !"
-msgstr "Nu este permisa stergerea operatiunii !"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_000
-msgid "Net amount"
-msgstr "Suma neta"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_11
-msgid "Department store cheque"
-msgstr "Cec magazin"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_206
-msgid "Surety fee/payment under reserve"
-msgstr "Taxa de garantie/plata sub rezerva"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_53
-msgid "Cash deposit at an ATM"
-msgstr "Depunere de numerar la un bancomat"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_30_52
-msgid "Forward sale of foreign exchange"
-msgstr "Vanzarea la termen de schimb valutar"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_05
-msgid ""
-"Debit of the subscriber for the complementary payment of partly-paid shares"
-msgstr ""
-"Debitul abonatului pentru plata complementara a actiunilor platite partial"
-
-#. module: account_coda
-#: model:ir.model,name:account_coda.model_account_bank_statement_line_global
-msgid "Batch Payment Info"
-msgstr "Informatii Plata Lot"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_00_33
-#: model:account.coda.trans.code,description:account_coda.actcc_00_83
-msgid "Value correction"
-msgstr "Rectificare valoare"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_27
-msgid "For publications of the financial institution"
-msgstr "Pentru publicatii ale institutiei financiare"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_01
-msgid "Payment of foreign bill"
-msgstr "Plata politei straine"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_024
-msgid "Growth premium"
-msgstr "Crestere premium"
-
-#. module: account_coda
-#: selection:account.coda.trans.code,type:0
-msgid "Transaction Code"
-msgstr "Codul tranzactiei"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_13
-msgid "Discount foreign supplier's bills"
-msgstr "Reducere la plata facturilor furnizorului strain"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_05
-msgid "Direct debit"
-msgstr "Debit direct"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_47_11
-msgid "Bills of lading"
-msgstr "Foi de expeditie"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_00
-msgid "Undefined transactions"
-msgstr "Tranzactii nedefinite"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_62
-msgid "When reimbursed separately to the subscriber"
-msgstr "Atunci cand este rambursat separat abonatului"
-
-#. module: account_coda
-#: view:account.coda.trans.category:0
-msgid "CODA Transaction Category"
-msgstr "Categoria Tranzactiei CODA"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_067
-msgid "Fixed loan advance - extension"
-msgstr "Avans fix imprumut - prelungire"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_07
-msgid "Your repayment instalment credits"
-msgstr "Rambursarea in rate a creditelor"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_09_13
-msgid "On the account of the head office"
-msgstr "In contul sediului social"
-
-#. module: account_coda
-#: constraint:account.bank.statement:0
-msgid "The journal and period chosen have to belong to the same company."
-msgstr "Jurnalul si perioada aleasa trebuie sa apartina aceleiasi companii."
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_115
-msgid "Terminal cash deposit"
-msgstr "Terminal depozit in numerar"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:301
-#: code:addons/account_coda/wizard/account_coda_import.py:493
-#, python-format
-msgid ""
-"\n"
-"The File contains an invalid Structured Communication Type : %s!"
-msgstr ""
-"\n"
-"Fisierul contine o Structura de Comunicare nevalida de Tipul : %s!"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_43_01
-msgid ""
-"Debit of a cheque in foreign currency or in EUR in favour of a foreigner"
-msgstr ""
-"Debitul unui cec intr-o moneda straina sau in euro in favoarea unui strain"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_54
-msgid "Discount abroad"
-msgstr "Reducere in strainatate"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_62
-msgid "Remittance of documents abroad - credit after collection"
-msgstr "Expedierea documentelor in strainatate - credit dupa incasare"
-
-#. module: account_coda
-#: field:coda.bank.statement.line,name:0
-msgid "Communication"
-msgstr "Comunicare"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_00_35
-#: model:account.coda.trans.code,description:account_coda.actcc_00_85
-msgid "Correction"
-msgstr "Rectificare"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:404
-#, python-format
-msgid ""
-"\n"
-" Bank Statement '%s' line '%s':\n"
-" No partner record assigned: There are multiple partners with the "
-"same Bank Account Number '%s'!\n"
-" Please correct the configuration and perform the import again or "
-"otherwise change the corresponding entry manually in the generated Bank "
-"Statement."
-msgstr ""
-"\n"
-" Linia '%s' a Extrasului de Cont '%s':\n"
-" Nicio inregistrare a partenerului alocata: Exista mai multi "
-"parteneri cu acelasi Numar de Cont Bancar '%s'!\n"
-" Va rugam sa corectati configurarea si sa efectuati din nou importul "
-"sau sa schimbati manual inregistrarea corespunzatoare in Extrasul de cont "
-"generat."
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_30_33
-#: model:account.coda.trans.code,description:account_coda.actcc_30_83
-msgid "Value (date) correction"
-msgstr "Rectificare valoare (data)"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_063
-msgid "Rounding differences"
-msgstr "Diferente de rotunjire"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:295
-#: code:addons/account_coda/wizard/account_coda_import.py:487
-#, python-format
-msgid "Transaction Category unknown, please consult your bank."
-msgstr "Categorie necunoscuta a Tranzactiei, va rugam sa consultati banca."
-
-#. module: account_coda
-#: view:account.coda.trans.code:0
-msgid "CODA Transaction Code"
-msgstr "Cod Tranzactie CODA"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_052
-msgid "Residence state tax"
-msgstr "Taxa de resedinta"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_03_17
-msgid "Amount of the cheque; if any, charges receive code 37"
-msgstr "Valoarea cecului; daca este cazul, taxele primesc codul 37"
-
-#. module: account_coda
-#: view:account.coda:0
-msgid "Additional Information"
-msgstr "Informatii suplimentare"
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_120
-msgid "Correction of a transaction"
-msgstr "Corectarea unei tranzactii"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_64
-#: model:account.coda.trans.code,description:account_coda.actcc_41_64
-msgid "Transfer to your account"
-msgstr "Transfer in contul d-voastra"
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_124
-msgid "Number of the credit card"
-msgstr "Numarul cardului de credit"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_13
-msgid "Renting of safes"
-msgstr "Inchiriere seifuri"
-
-#. module: account_coda
-#: help:coda.bank.account,find_bbacom:0
-msgid ""
-"Partner lookup via the 'BBA' Structured Communication field of the Invoice."
-msgstr ""
-"Cautare partener prin campul Comunicare Structurata 'BBA' din Factura."
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_104
-msgid "Equivalent in EUR"
-msgstr "Echivalent in euro"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_50
-msgid "Remittance of foreign bill credit after collection"
-msgstr "Expediere polite straine, credit dupa incasare"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_03
-msgid "Your purchase by payment card"
-msgstr "Cumparaturi cu plata cu cardul"
-
-#. module: account_coda
-#: model:account.coda.trans.type,description:account_coda.actt_1
-msgid ""
-"Amount as totalised by the customer; e.g. a file regrouping payments of "
-"wages or payments made to suppliers or a file regrouping collections for "
-"which the customer is debited or credited with one single amount. As a "
-"matter of principle, this type is also used when no detailed data is "
-"following (type 5)."
-msgstr ""
-"Suma este calculata de catre client; de ex. un fisier de regrupare a "
-"salariilor sau a platilor facute furnizorilor sau un fisier de regrupare a "
-"incasarilor pentru care clientul este debitat sau creditat cu o singura "
-"suma. Ca o chestiune de principiu, acest tip este folosit de asemenea atunci "
-"cand nu exista date detaliate (tipul 5)."
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:519
-#, python-format
-msgid ""
-"\n"
-"CODA parsing error on information data record 3.3, seq nr %s!\n"
-"Please report this issue via your OpenERP support channel."
-msgstr ""
-"\n"
-"Eroare de analiza CODA la inregistrarea informatiilor 3.3, secv nr %s!\n"
-"Va rugam sa raportati acest lucru prin canalul de asistenta tehnica OpenERP."
-
-#. module: account_coda
-#: view:coda.bank.statement.line:0
-msgid "Credit Transactions."
-msgstr "Operatiuni de credit."
-
-#. module: account_coda
-#: field:account.coda.trans.type,type:0
-msgid "Transaction Type"
-msgstr "Tipul tranzactiei"
-
-#. module: account_coda
-#: model:ir.model,name:account_coda.model_account_coda
-msgid "Object to store CODA Data Files"
-msgstr "Obiect pentru stocarea Fisierelor CODA de date"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_029
-msgid "Protest charges"
-msgstr "Taxe de protest"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_053
-#: model:account.coda.trans.code,description:account_coda.actcc_80_43
-msgid "Printing of forms"
-msgstr "Taxe protest"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_003
-msgid "Credit commission"
-msgstr "Comision credit"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_43_58
-msgid "Remittance of foreign cheque credit after collection"
-msgstr "Expedierea unui cec de credit extern dupa incasare"
-
-#. module: account_coda
-#: model:account.coda.trans.type,description:account_coda.actt_8
-msgid "Detail of 3."
-msgstr "Detaliul 3."
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_05_58
-msgid ""
-"(cancellation of an undue debit of the debtor at the initiative of the "
-"financial institution or the debtor for lack of cover)"
-msgstr ""
-"(anularea unui debit necorespunzator al debitorului la initiativa "
-"institutiei financiare sau a debitorului pentru lipsa acoperirii)"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_11
-msgid "Payable coupons/repayable securities"
-msgstr "Cupoane de plata/titluri rambursabile"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_50
-msgid "Sale of securities"
-msgstr "Vanzare de titluri"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_51
-msgid "Transfer in your favour – initiated by the bank"
-msgstr "Transfer in favoarea d-voastra - initiat de catre banca"
-
-#. module: account_coda
-#: view:account.coda:0
-#: field:account.coda,coda_data:0
-#: field:account.coda.import,coda_data:0
-msgid "CODA File"
-msgstr "Fisier CODA"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_38
-msgid "Provisionally unpaid"
-msgstr "Temporar neplatit"
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_003
-msgid "RBP data"
-msgstr "Date RBP"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_06
-msgid "Share option plan – exercising an option"
-msgstr "Plan optional comun - exercitarea unei optiuni"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_051
-msgid "Withholding tax"
-msgstr "Taxa retinere"
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_006
-msgid "Information concerning the detail amount"
-msgstr "informatii referitoare la suma"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_43_37
-msgid "Costs relating to payment of foreign cheques"
-msgstr "Cheltuieli legate de plata de cecuri straine"
-
-#. module: account_coda
-#: field:account.coda.trans.code,parent_id:0
-msgid "Family"
-msgstr "Familie"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_66
-msgid "Retrocession of issue commission"
-msgstr "Retrocesiune comision"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_68
-msgid "Credit after Proton payments"
-msgstr "Credit dupa platile Proton"
-
-#. module: account_coda
-#: view:coda.bank.statement:0
-#: field:coda.bank.statement,period_id:0
-msgid "Period"
-msgstr "Perioada"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:588
-#: code:addons/account_coda/wizard/account_coda_import.py:926
-#, python-format
-msgid "CODA Import failed !"
-msgstr "Importul CODA a esuat !"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_09_01
-msgid ""
-"Withdrawal by counter cheque or receipt; cash remitted by the bank clerk"
-msgstr ""
-"Retragere prin cec sau chitanta; numerar platit de functionarul bancar"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_01
-msgid "Short-term loan"
-msgstr "Imprumut pe termen scurt"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_01
-msgid "Domestic or local SEPA credit transfers"
-msgstr "Transferuri de credit interne sau locale SEPA"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_03
-msgid "Settlement credit cards"
-msgstr "Bilant carduri de credit"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_402
-msgid "Certification costs"
-msgstr "Costuri de certificare"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_015
-msgid "Correspondent charges"
-msgstr "Taxe corespondente"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_415
-#: model:account.coda.trans.code,description:account_coda.actcc_80_39
-msgid "Surety fee"
-msgstr "Taxa de garantie"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_017
-#: model:account.coda.trans.code,description:account_coda.actcc_80_23
-#: model:account.coda.trans.code,description:account_coda.actcc_80_41
-msgid "Research costs"
-msgstr "Costuri de cercetare"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_07
-msgid "Collective transfer"
-msgstr "Transfer colectiv"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:912
-#, python-format
-msgid ""
-"\n"
-"\n"
-"Number of statements : "
-msgstr ""
-"\n"
-"\n"
-"Numarul de extrase : "
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_01_05
-#: model:account.coda.trans.code,comment:account_coda.actcc_01_07
-msgid ""
-"The principal will be debited for the total amount of the file entered."
-msgstr "Imprumutul va fi debitat pentru suma totala a fisierului introdus."
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:332
-#: code:addons/account_coda/wizard/account_coda_import.py:357
-#, python-format
-msgid ""
-"\n"
-"CODA parsing error on movement data record 2.3, seq nr %s!\n"
-"Please report this issue via your OpenERP support channel."
-msgstr ""
-"\n"
-"Eroare de analiza CODA la inregistrarea mutarii datelor 2.3, secv nr %s!\n"
-"Va rugam sa raportati acest lucru prin intermediul canalului de asistenta "
-"tehnica OpenERP."
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_52
-msgid "Payment in your favour"
-msgstr "Plata in favoarea d-voastra"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_08
-msgid "Registering compensation for savings accounts"
-msgstr "Inregistrarea compensatiilor pentru conturile de economii"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_51
-msgid "Company issues paper in return for cash"
-msgstr "Compania emite bancnote in schimbul de numerar"
-
-#. module: account_coda
-#: field:coda.bank.account,journal:0
-#: view:coda.bank.statement:0
-#: field:coda.bank.statement,journal_id:0
-msgid "Journal"
-msgstr "Jurnal"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_19
-msgid "Settlement of credit cards"
-msgstr "Bilant carduri de credit"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_87
-msgid "Reimbursement of cheque-related costs"
-msgstr "Rambursarea cheltuielilor legate de cec"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_50
-msgid "Settlement of instalment credit"
-msgstr "Bilant rata credit"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_01_52
-msgid "Payment by a third person"
-msgstr "Plata de catre o persoana terta"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_60
-msgid "Remittance of documents abroad - credit under usual reserve"
-msgstr ""
-"Expedierea documentelor in strainatate - credit aflat sub rezerva obisnuita"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_52
-msgid "Loading GSM cards"
-msgstr "Incarcare carduri GSM"
-
-#. module: account_coda
-#: view:coda.bank.statement:0
-#: view:coda.bank.statement.line:0
-#: field:coda.bank.statement.line,note:0
-msgid "Notes"
-msgstr "Note"
-
-#. module: account_coda
-#: field:coda.bank.statement,balance_end_real:0
-msgid "Ending Balance"
-msgstr "Sold final"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_64
-msgid "Your issue"
-msgstr "Problema"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:870
-#, python-format
-msgid ""
-"\n"
-"\n"
-"Bank Journal: %s\n"
-"CODA Version: %s\n"
-"CODA Sequence Number: %s\n"
-"Paper Statement Sequence Number: %s\n"
-"Bank Account: %s\n"
-"Account Holder Name: %s\n"
-"Date: %s, Starting Balance: %.2f, Ending Balance: %.2f%s"
-msgstr ""
-"\n"
-"\n"
-"Jurnal Banca: %s\n"
-"Versiune CODA: %s\n"
-"Numar secventa CODA: %s\n"
-"Numar secventa extras: %s\n"
-"Cont Bancar: %s\n"
-"Nume Titular Cont: %s\n"
-"Data: %s, Sold initial: %.2f, Sold final: %.2f%s"
-
-#. module: account_coda
-#: field:coda.bank.statement.line,val_date:0
-msgid "Valuta Date"
-msgstr "Data Valuta"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_01
-msgid ""
-"Purchase of domestic or foreign securities, including subscription rights, "
-"certificates, etc."
-msgstr ""
-"Achizitia de titluri interne sau externe, incluzand drepturi de abonare, "
-"certificare, etc."
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_41_38
-msgid "Costs relating to incoming foreign and non-SEPA transfers"
-msgstr ""
-"Costuri referitoare la transferurile externe sosite si la cele non-SEPA"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_52
-msgid "Whatever the currency of the security"
-msgstr "Oricare ar fi moneda titlului"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_069
-msgid "Forward arbitrage contracts : sum to be supplied by customer"
-msgstr ""
-"Transmiteti contracte arbitrar: suma care va fi furnizata de catre client"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:388
-#, python-format
-msgid ""
-"\n"
-" Bank Statement '%s' line '%s':\n"
-" There is no invoice matching the Structured Communication '%s'!\n"
-" Please verify and adjust the invoice and perform the import again or "
-"otherwise change the corresponding entry manually in the generated Bank "
-"Statement."
-msgstr ""
-"\n"
-" Linia '%s' a Extrasului de cont '%s':\n"
-" Nu exista nici o factura care sa se potriveasca cu Comunicarea "
-"Structurata '%s'!\n"
-" Va rugam sa verificati si sa reglati factura si sa efectuati din nou "
-"importul sau sa schimbati manual inregistrarea corespunzatoare in Extrasul "
-"de cont generat."
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_407
-msgid "Costs Article 45"
-msgstr "Costuri Articolul 45"
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_007
-msgid "Information concerning the detail cash"
-msgstr "Informatii referitoare la numerar"
-
-#. module: account_coda
-#: view:account.coda:0
-#: field:account.coda,company_id:0
-#: field:coda.bank.account,company_id:0
-#: field:coda.bank.statement,company_id:0
-#: field:coda.bank.statement.line,company_id:0
-msgid "Company"
-msgstr "Companie"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_35
-msgid "Cash advance"
-msgstr "Avans numerar"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_47
-msgid "Foreign commercial paper"
-msgstr "Titluri de credit straine"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_13_15
-msgid ""
-"Hire-purchase agreement under which the financial institution is the lessor"
-msgstr ""
-"Contract de inchiriere-cumpara in care institutia financiara este cea care "
-"da cu chirie"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_66
-msgid "Remittance of cheque by your branch - credit under usual reserve"
-msgstr ""
-"Expedierea cecului de catre filiala D-voastra - creditul sub rezerva "
-"obisnuita"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_07_50
-msgid "Credit of the remitter"
-msgstr "Credit expeditor"
-
-#. module: account_coda
-#: field:account.coda.trans.category,category:0
-msgid "Transaction Category"
-msgstr "Categoria Tranzactiei"
-
-#. module: account_coda
-#: field:account.coda,statement_ids:0
-msgid "Generated CODA Bank Statements"
-msgstr "Extrase de cont CODA generate"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_09
-msgid "Purchase of petrol coupons"
-msgstr "Achizitie de cupoane de benzina"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_52
-msgid "Remittance of foreign bill credit under usual reserve"
-msgstr "Expediere polita straina, credit sub rezerva obisnuita"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_061
-#: model:account.coda.trans.code,description:account_coda.actcc_80_47
-msgid "Charging fees for transactions"
-msgstr "Perceperea de taxe pentru tranzactii"
-
-#. module: account_coda
-#: model:ir.model,name:account_coda.model_account_coda_trans_category
-msgid "CODA transaction category"
-msgstr "Categoria Tranzactiilor CODA"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_21
-msgid "Other credit applications"
-msgstr "Alte aplicatii de credit"
-
-#. module: account_coda
-#: selection:coda.bank.statement.line,type:0
-msgid "Supplier"
-msgstr "Furnizor"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_009
-msgid "Travelling expenses"
-msgstr "Cheltuieli de calatorie"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_30
-msgid "Various transactions"
-msgstr "Diverse tranzactii"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_406
-msgid "Collection charges"
-msgstr "Taxe incasare"
-
-#. module: account_coda
-#: view:coda.bank.statement:0
-msgid "Transactions"
-msgstr "Tranzactii"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_50
-msgid "Cash payment"
-msgstr "Plata cu numerar"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_27
-msgid "Subscription fee"
-msgstr "Taxa de abonament"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_036
-msgid "Costs relating to a refused cheque"
-msgstr "Costuri legate de un cec refuzat"
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_101
-msgid "Credit transfer or cash payment with structured format communication"
-msgstr ""
-"Transfer credit sau plata cu numerar cu comunicare in format structurat"
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_127
-msgid "European direct debit (SEPA)"
-msgstr "Debit european direct (SEPA)"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_068
-msgid "Countervalue of an entry"
-msgstr "Valoarea unei inregistrari"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_010
-#: model:account.coda.trans.code,description:account_coda.actcc_80_31
-msgid "Writ service fee"
-msgstr "Taxa serviciu scris"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:635
-#, python-format
-msgid ""
-"\n"
-"The CODA Statement %s Starting Balance (%.2f) does not correspond with the "
-"previous Closing Balance (%.2f) in journal %s!"
-msgstr ""
-"\n"
-"Extrasul %s CODA Sold Initial (%.2f) nu corespunde cu Soldul Final anterior "
-"(%.2f) in jurnalul %s!"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_13
-msgid "Your repurchase of issue"
-msgstr "Rascumpararea editiei"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_409
-msgid "Safe deposit charges"
-msgstr "Taxe depozit seif"
-
-#. module: account_coda
-#: field:coda.bank.account,def_payable:0
-msgid "Default Payable Account"
-msgstr "Cont de plati predefinit"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_055
-msgid "Repayment loan or credit capital"
-msgstr "Rambursarea imprumutului sau capitalul de credit"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_05
-msgid "Settlement of fixed advance"
-msgstr "Bilantul avansului fix"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_15
-msgid ""
-"Commission collected to the debit of the customer to whom the bank delivers "
-"a key which gives access to the night safe"
-msgstr ""
-"Comision strans la debitul clientului caruia banca ii ofera o cheie cu care "
-"acces la seif noaptea"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_059
-msgid "Default interest"
-msgstr "Dobanda implicita"
-
-#. module: account_coda
-#: help:coda.bank.account,coda_st_naming:0
-msgid ""
-"Define the rules to create the name of the Bank Statements generated by the "
-"CODA processing.\n"
-"E.g. %(code)s%(y)s/%(paper)s\n"
-"\n"
-"Variables:\n"
-"Bank Journal Code: %(code)s\n"
-"Current Year with Century: %(year)s\n"
-"Current Year without Century: %(y)s\n"
-"CODA sequence number: %(coda)s\n"
-"Paper Statement sequence number: %(paper)s"
-msgstr ""
-"Definiti normele pentru crearea numelui Extraselor de cont generate de "
-"procesarea CODA.\n"
-"De ex. %(cod)s%(y)s/%(hartie)s\n"
-"\n"
-"Variabile:\n"
-"Cod Jurnal Bancar: %(cod)s\n"
-"Anul curent cu Secol: %(an)s\n"
-"Anul curent fara Secol: %(y)s\n"
-"Numar secventa CODA: %(coda)s\n"
-"Numar secventa extras: %(hartie)s"
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_108
-#: model:account.coda.trans.code,description:account_coda.actcc_35_01
-#: model:account.coda.trans.code,description:account_coda.actcc_35_50
-msgid "Closing"
-msgstr "Lichidare"
-
-#. module: account_coda
-#: help:coda.bank.statement.line,globalisation_id:0
-msgid ""
-"Code to identify transactions belonging to the same globalisation level "
-"within a batch payment"
-msgstr ""
-"Cod pentru identificarea tranzactiilor care apartin aceluiasi nivel de "
-"globalizare din cadrul unei plati a unui lot"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_05
-msgid "Commercial paper claimed back"
-msgstr "Titluri de credit solicitate inapoi"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_411
-msgid "Fixed collection charge"
-msgstr "Taxa fixa incasare"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_64
-msgid "Your winning lottery ticket"
-msgstr "Biletul d-voastra de loterie castigator"
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_009
-msgid ""
-"Identification of the de ultimate ordering customer/debtor (SEPA SCT/SDD)"
-msgstr "Identificarea ultimei comenzi client/debitor (SEPA SCT/SDD)"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_05
-msgid "Card charges"
-msgstr "Taxe card"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_03
-msgid "Payment card charges"
-msgstr "Plata taxe card"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_54
-msgid "Remittance of commercial paper for discount"
-msgstr "Expediere titluri de valoare pentru reducere"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_05_01
-msgid "Payment"
-msgstr "Plata"
-
-#. module: account_coda
-#: view:account.coda.import:0
-msgid "_Cancel"
-msgstr "_Anuleaza"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_07
-msgid "Purchase of gold/pieces"
-msgstr "Cumparare aur/piese"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_15
-msgid "Balance due insurance premium"
-msgstr "Sold datorat prima de asigurare"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_11
-msgid "Debit of the issuer by the bank in charge of the financial service"
-msgstr ""
-"Debit al emitentului de catre banca ce se ocupa de serviciul financiar"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_58
-msgid "Remittance of cheques, vouchers, etc. credit after collection"
-msgstr "Expediere cecuri, vouchere, etc. credit dupa incasare"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_19
-#: model:account.coda.trans.code,description:account_coda.actcc_09_68
-msgid "Difference in payment"
-msgstr "Diferenta la plata"
-
-#. module: account_coda
-#: field:coda.bank.statement.line,date:0
-msgid "Entry Date"
-msgstr "Data inregistrarii"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:193
-#, python-format
-msgid ""
-"\n"
-"Please check if the 'Bank Account Number', 'Currency' and 'Account "
-"Description' fields of your configuration record match with '%s', '%s' and "
-"'%s' !"
-msgstr ""
-"\n"
-"Va rugam sa verificati daca campurile 'Numarul Contului Bancar', 'Moneda' si "
-"'Descrierea Contului' din configurarea inregistrarii se potrivesc cu '%s', "
-"'%s' si '%s' !"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_58
-msgid "Idem without guarantee"
-msgstr "Idem fara garantie"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:139
-#, python-format
-msgid ""
-"\n"
-"CODA File with Filename '%s' and Creation Date '%s' has already been "
-"imported !"
-msgstr ""
-"\n"
-"Fisierul CODA cu Numele fisierului '%s' si Data Crearii '%s' a fost deja "
-"importat !"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_63
-msgid "Second credit of unpaid cheque"
-msgstr "Al doilea credit al cecului neplatit"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_065
-msgid "Interest payment advice"
-msgstr "Sfat plata dobanda"
-
-#. module: account_coda
-#: field:account.coda.trans.code,type:0
-#: field:coda.bank.account,state:0
-#: field:coda.bank.statement,type:0
-#: field:coda.bank.statement.line,type:0
-msgid "Type"
-msgstr "Tip"
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_112
-msgid "ATM payment (usually Eurocheque card)"
-msgstr "Plata bancomat (de obicei card Eurocheque)"
-
-#. module: account_coda
-#: field:coda.bank.account,description1:0
-msgid "Primary Account Description"
-msgstr "Descriere Cont Primar"
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_126
-msgid "Term investments"
-msgstr "Investitii la termen"
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_100
-msgid ""
-"(SEPA) payment with a structured format communication applying the ISO "
-"standard 11649: Structured creditor reference to remittan"
-msgstr ""
-"(SEPA) plata cu o comunicare in format structurat aplicand standardul ISO "
-"11649: Referinta structurata creditor la transmitere"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:164
-#, python-format
-msgid ""
-"\n"
-"Foreign bank accounts with IBAN structure are not supported !"
-msgstr ""
-"\n"
-"Nu sunt acceptate conturile bancare straine cu structura IBAN !"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_100
-msgid "Gross amount"
-msgstr "Valoarea bruta"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_43_62
-msgid "Reversal of cheques"
-msgstr "Revocare cecuri"
-
-#. module: account_coda
-#: code:addons/account_coda/account_coda.py:299
-#, python-format
-msgid "Invalid action !"
-msgstr "Actiune nevalida !"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_01_64
-#: model:account.coda.trans.code,comment:account_coda.actcc_41_13
-#: model:account.coda.trans.code,comment:account_coda.actcc_41_64
-msgid "Intracompany"
-msgstr "Intracompanie"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_30_01
-msgid "Spot purchase of foreign exchange"
-msgstr "Cumpararea pe loc de valuta straina"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_429
-msgid "Foreign Stock Exchange tax"
-msgstr "Taxa Bursa de Valori straina"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_05_05
-#: model:account.coda.trans.code,description:account_coda.actcc_05_54
-msgid "Reimbursement"
-msgstr "Rambursare"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:868
-#, python-format
-msgid "None"
-msgstr "Niciunul"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_405
-msgid "Bill guarantee commission"
-msgstr "Comision garantie polita"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_06
-msgid "Extension"
-msgstr "Prelungire"
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_008
-msgid "Identification of the de ultimate beneficiary/creditor (SEPA SCT/SDD)"
-msgstr "Identificarea ultimului beneficiar/creditor (SEPA SCT/SDD)"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_49
-msgid "Foreign counter transactions"
-msgstr "Tranzactii externe"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_01
-msgid "Cash withdrawal"
-msgstr "Retragere numerar"
-
-#. module: account_coda
-#: field:coda.bank.statement.line,partner_id:0
-msgid "Partner"
-msgstr "Partener"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_37
-msgid ""
-"Fixed right, either one-off or periodical; for details, see \"categories\""
-msgstr ""
-"Fixat dreapta, fie editie singulara fie periodic; pentru detalii, vedeti "
-"\"categorii\""
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_05
-msgid "Loading Proton"
-msgstr "Incarcare Proton"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_21
-msgid "Pay-packet charges"
-msgstr "Taxe plata pachet"
-
-#. module: account_coda
-#: field:coda.bank.account,transfer_account:0
-msgid "Default Internal Transfer Account"
-msgstr "Cont Predefinit Transfer Intern"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_074
-msgid "Mailing costs"
-msgstr "Costuri de expediere"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_07
-msgid "Unpaid foreign bill"
-msgstr "Polita straina neplatita"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_07
-msgid "Payment by GSM"
-msgstr "Plata prin GSM"
-
-#. module: account_coda
-#: view:coda.bank.account:0
-#: selection:coda.bank.account,state:0
-#: view:coda.bank.statement:0
-#: selection:coda.bank.statement,type:0
-msgid "Normal"
-msgstr "Obisnuit"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_05_50
-msgid "Credit after collection"
-msgstr "Credit dupa incasare"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_80
-msgid "Separately charged costs and provisions"
-msgstr "Cheltuieli si dispozitii taxate separat"
-
-#. module: account_coda
-#: view:coda.bank.account:0
-#: field:coda.bank.account,currency:0
-#: field:coda.bank.statement,currency:0
-msgid "Currency"
-msgstr "Moneda"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_06
-msgid "Extension of maturity date"
-msgstr "Prelungirea datei scadente"
-
-#. module: account_coda
-#: field:coda.bank.account,def_receivable:0
-msgid "Default Receivable Account"
-msgstr "Cont de Incasari Predefinit"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_15
-msgid "Night safe"
-msgstr "Seif noaptea"
-
-#. module: account_coda
-#: view:coda.bank.statement.line:0
-msgid "Total Amount"
-msgstr "Suma totala"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_214
-msgid "Issue commission (delivery order)"
-msgstr "Emitere comision (comanda de livrare)"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_13_07
-msgid ""
-"Often by standing order or direct debit. In case of direct debit, family 13 "
-"is used."
-msgstr ""
-"Adesea prin comanda ferma sau debit direct. In cazul debitului direct, este "
-"folosita familia 13."
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_01
-msgid "Loading a GSM card"
-msgstr "Incarcarea unui card GSM"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_021
-msgid "Costs for drawing up a bank cheque"
-msgstr "Costuri pentru incarcarea unui cec bancar"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_026
-msgid "Handling commission"
-msgstr "Comision de gestionare"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_201
-msgid "Advice notice commission"
-msgstr "Comision notificare"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_64
-#: model:account.coda.trans.code,description:account_coda.actcc_47_64
-msgid "Warrant"
-msgstr "Imputernicire"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_07
-msgid "Unpaid commercial paper"
-msgstr "Titlu de credit neplatit"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:120
-#: code:addons/account_coda/wizard/account_coda_import.py:130
-#: code:addons/account_coda/wizard/account_coda_import.py:159
-#: code:addons/account_coda/wizard/account_coda_import.py:168
-#: code:addons/account_coda/wizard/account_coda_import.py:174
-#: code:addons/account_coda/wizard/account_coda_import.py:198
-#: code:addons/account_coda/wizard/account_coda_import.py:272
-#: code:addons/account_coda/wizard/account_coda_import.py:281
-#: code:addons/account_coda/wizard/account_coda_import.py:305
-#: code:addons/account_coda/wizard/account_coda_import.py:440
-#: code:addons/account_coda/wizard/account_coda_import.py:464
-#: code:addons/account_coda/wizard/account_coda_import.py:473
-#: code:addons/account_coda/wizard/account_coda_import.py:497
-#, python-format
-msgid "Data Error!"
-msgstr "Eroare Date!"
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_010
-msgid "Information pertaining to sale or purchase of securities"
-msgstr "Informatii referitoare la vanzarea sau cumpararea de titluri"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_54
-msgid "Your payment ATM"
-msgstr "Plata prin bancomat"
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_123
-msgid "Fees and commissions"
-msgstr "Taxe si comisioane"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:689
-#, python-format
-msgid ""
-"Free Communication:\n"
-" %s"
-msgstr ""
-"Comunicare gratuita:\n"
-" %s"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_43_15
-msgid "Purchase of an international bank cheque"
-msgstr "Achizitia unui cec bancar international"
-
-#. module: account_coda
-#: field:coda.bank.account,coda_st_naming:0
-msgid "Bank Statement Naming Policy"
-msgstr "Politica de denumire a Extrasului de cont"
-
-#. module: account_coda
-#: field:coda.bank.statement,date:0
-msgid "Date"
-msgstr "Data"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_00_00
-#: model:account.coda.trans.code,description:account_coda.actcc_30_39
-#: model:account.coda.trans.code,description:account_coda.actcc_30_89
-msgid "Undefined transaction"
-msgstr "Tranzactie nedefinita"
-
-#. module: account_coda
-#: view:coda.bank.statement.line:0
-msgid "Extended Filters..."
-msgstr "Filtre Extinse..."
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_07_06
-msgid "Costs chargeable to the remitter"
-msgstr "Costuri suportate de catre expeditor"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_205
-msgid ""
-"Documentary payment commission | Document commission | Drawdown fee | "
-"Negotiation fee"
-msgstr ""
-"Document plata comision | Document comision | Scadere taxa | Taxa de "
-"negociere"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_60
-msgid "Settlement of mortgage loan"
-msgstr "Reglementare imprumut bancar"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_01
-msgid "Purchase of securities"
-msgstr "Achizitia de titluri"
-
-#. module: account_coda
-#: field:account.coda,note:0
-msgid "Import Log"
-msgstr "Importati jurnalul"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_07
-msgid "Domestic commercial paper"
-msgstr "Titlu de credit intern"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_034
-msgid "Reinvestment fee"
-msgstr "Taxa de reinvestire"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_12
-msgid "Costs for opening a bank guarantee"
-msgstr "Costuri pentru deschiderea unei garantii bancare"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_414
-msgid "Regularisation charges"
-msgstr "Taxe regularizare"
-
-#. module: account_coda
-#: view:coda.bank.statement:0
-#: field:coda.bank.statement.line,statement_id:0
-#: model:ir.actions.act_window,name:account_coda.act_account_bank_statement_goto_coda_bank_statement
-#: model:ir.model,name:account_coda.model_coda_bank_statement
-msgid "CODA Bank Statement"
-msgstr "Extras de cont CODA"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_15
-msgid "Your repayment hire-purchase and similar claims"
-msgstr "Rambursarea inchiriere-cumparare si alte creante asemanatoare"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_62
-msgid "Reversal of cheque"
-msgstr "Revocare cec"
-
-#. module: account_coda
-#: field:account.coda.trans.code,code:0
-msgid "Code"
-msgstr "Cod"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_032
-msgid "Drawing up a circular cheque"
-msgstr "Elaborarea unui cec circular"
-
-#. module: account_coda
-#: view:coda.bank.statement:0
-msgid "Seq"
-msgstr "Secv"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_52
-msgid "Payment night safe"
-msgstr "Plata seif noaptea"
-
-#. module: account_coda
-#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_bank_statement
-#: model:ir.model,name:account_coda.model_account_bank_statement
-msgid "Bank Statement"
-msgstr "Extras de cont"
-
-#. module: account_coda
-#: field:coda.bank.statement.line,counterparty_name:0
-msgid "Counterparty Name"
-msgstr "Nume echivalent"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_006
-msgid "Various fees/commissions"
-msgstr "Diverse taxe/comisioane"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_209
-msgid "Transfer commission"
-msgstr "Comision transfer"
-
-#. module: account_coda
-#: selection:coda.bank.statement.line,type:0
-msgid "Information"
-msgstr "Informatii"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_00_39
-#: model:account.coda.trans.code,description:account_coda.actcc_00_89
-msgid "Cancellation of a transaction"
-msgstr "Anularea unei tranzactii"
-
-#. module: account_coda
-#: model:account.coda.trans.type,description:account_coda.actt_3
-msgid ""
-"Simple amount with detailed data; e.g. in case of charges for cross-border "
-"credit transfers."
-msgstr ""
-"Suma simpla cu date detaliate; de ex. in cazul taxelor pentru transferurile "
-"de credit transfrontaliere."
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_15
-msgid "Your purchase of lottery tickets"
-msgstr "Cumparati bilete la loterie"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_41_05
-msgid "Collective payments of wages"
-msgstr "Plata colectiva a salariilor"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_17
-msgid "Collected for unsealed deposit of securities, and other parcels"
-msgstr "Colectat pentru depozit de titluri nesigilat, si alte pachete"
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_004
-msgid "Counterparty’s banker"
-msgstr "Bacher echivalent"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:426
-#, python-format
-msgid ""
-"\n"
-" Bank Statement '%s' line '%s':\n"
-" No matching partner record found!\n"
-" Please adjust the corresponding entry manually in the generated Bank "
-"Statement."
-msgstr ""
-"\n"
-" Linia '%s' a Extrasului de cont '%s':\n"
-" Nu a fost gasita nici o inregistrare a partenerului care sa se "
-"potriveasca!\n"
-" Va rugam sa reglati manual inregistrarea corespunzatoare in Extrasul "
-"de cont generat."
-
-#. module: account_coda
-#: help:coda.bank.account,journal:0
-msgid "Bank Journal for the Bank Statement"
-msgstr "Jurnal banca pentru Extrasul de cont"
-
-#. module: account_coda
-#: selection:coda.bank.statement.line,type:0
-msgid "Globalisation"
-msgstr "Globalizare"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_54
-msgid "Fixed advance – capital and interest"
-msgstr "Avans fix - capital si dobanzi"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_11
-msgid "Payment documents abroad"
-msgstr "Documente plata in strainatate"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_09
-msgid ""
-"Postage recouped to the debit of the customer (including forwarding charges)"
-msgstr ""
-"Recuperare costuri expediere prin posta din debitul clientului (inclusiv "
-"taxele de expediere)"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_04
-msgid "Costs for holding a documentary cash credit"
-msgstr "Costuri pentru detinerea unui documentar numerar credit"
-
-#. module: account_coda
-#: field:coda.bank.statement,balance_start:0
-msgid "Starting Balance"
-msgstr "Soldul initial"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_13
-msgid "Settlement of bank acceptances"
-msgstr "Reglementare accepturi bancare"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_200
-msgid "Overall documentary credit charges"
-msgstr "Ansamblu de taxe documentar credit"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_25
-msgid "Renting of direct debit box"
-msgstr "Inchiriere casuta debit direct"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_52
-msgid ""
-"Payment of coupons from a deposit or settlement of coupons delivered over "
-"the counter - credit under usual reserve"
-msgstr ""
-"Plata cupoanelor dintr-un depozit sau reglementarea cupoanelor prezentate la "
-"ghiseu - credit sub rezerva obisnuita"
-
-#. module: account_coda
-#: help:coda.bank.statement.line,globalisation_level:0
-msgid ""
-"The value which is mentioned (1 to 9), specifies the hierarchy level of the "
-"globalisation of which this record is the first.\n"
-"The same code will be repeated at the end of the globalisation."
-msgstr ""
-"Valoarea care este mentionata (1 la 9), specifica nivelul ierarhic al "
-"globalizarii din care aceasta inregistrare este prima.\n"
-"Acelasi cod va fi repetat la sfarsitul globalizarii."
-
-#. module: account_coda
-#: field:coda.bank.account,description2:0
-msgid "Secondary Account Description"
-msgstr "Descriere Cont Secundar"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_211
-msgid "Credit arrangement fee | Additional credit arrangement fee"
-msgstr "Taxa aranjament credit | Taxa aranjament credit suplimentar"
-
-#. module: account_coda
-#: view:coda.bank.statement:0
-#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statements
-#: model:ir.ui.menu,name:account_coda.menu_coda_bank_statements
-msgid "CODA Bank Statements"
-msgstr "Extrase de cont CODA"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_62
-msgid "Term loan"
-msgstr "Clauze imprumut"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_70
-msgid "Sale of traveller’s cheque"
-msgstr "Vanzare de cecuri de calatorie"
-
-#. module: account_coda
-#: field:coda.bank.account,name:0
-#: field:coda.bank.statement,name:0
-msgid "Name"
-msgstr "Nume"
-
-#. module: account_coda
-#: view:account.coda:0
-#: field:account.coda,coda_creation_date:0
-msgid "CODA Creation Date"
-msgstr "Data crearii CODA"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:583
-#: code:addons/account_coda/wizard/account_coda_import.py:904
-#, python-format
-msgid ""
-"\n"
-"Unknown Error : "
-msgstr ""
-"\n"
-"Eroare necunoscuta : "
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_035
-msgid "Charges foreign documentary bill"
-msgstr "Taxe documentar polita straina"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_39
-msgid "Agios on guarantees given"
-msgstr "Comisioane pe garantiile oferite"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_070
-msgid "Forward arbitrage contracts : sum to be supplied by bank"
-msgstr "Transmite arbitrajul contractelor : suma va fi furnizata de banca"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_56
-#: model:account.coda.trans.code,description:account_coda.actcc_11_56
-msgid "Reserve"
-msgstr "Rezerva"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_23
-msgid ""
-"Costs charged for all kinds of research (information on past transactions, "
-"address retrieval, ...)"
-msgstr ""
-"Costuri percepute pentru toate tipurile de informatii accesate(informatii "
-"privind tranzactiile trecute, recuperarea adresei, ...)"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_14
-msgid "Handling costs instalment credit"
-msgstr "Gestionare costuri rate credit"
-
-#. module: account_coda
-#: model:account.coda.trans.type,description:account_coda.actt_6
-msgid ""
-"Detail of 2. Simple amount without detailed data. Normally, data of this "
-"kind comes after type 2. The customer may ask for a separate file containing "
-"the detailed data. In that case, one will speak of a ‘separate application’. "
-"The records in a separate application keep type 6."
-msgstr ""
-"Detaliul 2. Suma simpla fara date detaliate. In mod normal, acest tip de "
-"date urmeaza dupa tipul 2. Clientul poate solicita un fisier separat care sa "
-"contina datele detaliate. In acest caz, este vorba despre un 'formular "
-"separat'. Inregistrsarile intr-un formular separat tin de tipul 6."
-
-#. module: account_coda
-#: view:account.coda:0
-msgid "CODA Files"
-msgstr "Fisiere CODA"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_17
-msgid "Financial centralisation"
-msgstr "Centralizare financiara"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_404
-msgid "Discount commission"
-msgstr "Comision de reducere"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_45
-msgid "Documentary credit charges"
-msgstr "Taxe documentar credit"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:913
-#, python-format
-msgid ""
-"\n"
-"Number of errors : "
-msgstr ""
-"\n"
-"Numar de greseli : "
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_22
-msgid "Management/custody"
-msgstr "Gestiune/custodie"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_51
-msgid "Tender"
-msgstr "Licitatie"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_56
-msgid "Non-presented certified cheques"
-msgstr "Cecuri certificate neprezentate"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_408
-msgid "Cover commission"
-msgstr "Acopera comisionul"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_071
-msgid "Fixed loan advance - availability"
-msgstr "Avans fix imprumut - disponibilitate"
-
-#. module: account_coda
-#: field:account.coda,name:0
-#: field:account.coda.import,coda_fname:0
-msgid "CODA Filename"
-msgstr "Fisier CODA"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_31
-msgid "E.g. for signing invoices"
-msgstr "De ex. pentru semnarea facturilor"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_04_37
-msgid "Various costs for possessing or using a payment card"
-msgstr "Diverse costuri pentru detinerea si utilizarea unui card de plati"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_37
-msgid "Costs related to commercial paper"
-msgstr "Costuri legate de titlul de credit"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_043
-#: model:account.coda.trans.code,description:account_coda.actcc_80_07
-msgid "Insurance costs"
-msgstr "Costuri asigurare"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_431
-msgid "Delivery of a copy"
-msgstr "Eliberarea unei copii"
-
-#. module: account_coda
-#: help:coda.bank.account,transfer_account:0
-msgid ""
-"Set here the default account that will be used for internal transfer between "
-"own bank accounts (e.g. transfer between current and deposit bank accounts)."
-msgstr ""
-"Aici setati contul implicit care va fi folosit pentru transferurile interne "
-"intre propriile conturi bancare (de ex. transferul intre conturile bancare "
-"curente si cele de depozit)."
-
-#. module: account_coda
-#: view:account.coda:0
-#: view:coda.bank.account:0
-#: view:coda.bank.statement:0
-#: view:coda.bank.statement.line:0
-msgid "Group By..."
-msgstr "Grupeaza dupa..."
-
-#. module: account_coda
-#: field:coda.bank.account,awaiting_account:0
-msgid "Default Account for Unrecognized Movement"
-msgstr "Cont predefinit pentru Miscarea Neidentificata"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:580
-#: code:addons/account_coda/wizard/account_coda_import.py:897
-#, python-format
-msgid ""
-"\n"
-"System Error : "
-msgstr ""
-"\n"
-"Eroare de sistem : "
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_60
-msgid "Non-presented circular cheque"
-msgstr "Cec circular neprezentat"
-
-#. module: account_coda
-#: field:coda.bank.statement,line_ids:0
-msgid "CODA Bank Statement lines"
-msgstr "Linii extras de cont CODA"
-
-#. module: account_coda
-#: sql_constraint:account.coda:0
-msgid "This CODA has already been imported !"
-msgstr "Acest CODA a fost importat deja !"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_19
-msgid "Documentary import credits"
-msgstr "Documentar import credite"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:320
-#, python-format
-msgid ""
-"\n"
-"CODA parsing error on movement data record 2.2, seq nr %s!\n"
-"Please report this issue via your OpenERP support channel."
-msgstr ""
-"\n"
-"Eroare de analiza CODA la inregistrarea mutarii datelor 2.2, nr secv %s!\n"
-"Va rugam sa raportati aceasta problema prin intermediul canalului de "
-"asistenta OpenERP."
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_001
-msgid "Data concerning the counterparty"
-msgstr "Date referitoare la omolog"
-
-#. module: account_coda
-#: view:account.coda.comm.type:0
-msgid "CODA Structured Communication Type"
-msgstr "Comunicare Structurata de tip CODA"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_07_07
-msgid "Contra-entry of a direct credit or of a discount"
-msgstr "Contra-inregistrare a unui credit direct sau a unei reduceri"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_30_55
-msgid "Interest term investment"
-msgstr "Termeni dobanda investitie"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_007
-#: model:account.coda.trans.code,description:account_coda.actcc_80_37
-msgid "Access right to database"
-msgstr "Drept de acces la baza de date"
-
-#. module: account_coda
-#: model:ir.model,name:account_coda.model_account_coda_trans_type
-msgid "CODA transaction type"
-msgstr "Tipul tranzactiei CODA"
-
-#. module: account_coda
-#: field:coda.bank.statement.line,account_id:0
-msgid "Account"
-msgstr "Cont"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_37
-msgid "Costs relating to the payment of a foreign bill"
-msgstr "Costuri legate de plata unei polite straine"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_13
-msgid "Eurocheque written out abroad"
-msgstr "Eurocec emis in strainatate"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_13_01
-msgid "Capital and/or interest (specified by the category)"
-msgstr "Capital si/sau dobanda (specificat dupa categorie)"
-
-#. module: account_coda
-#: view:coda.bank.statement.line:0
-msgid "Glob. Am."
-msgstr "Suma Glob."
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_17
-msgid "Charge for safe custody"
-msgstr "Taxa pentru pastrarea in siguranta"
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_102
-msgid ""
-"Credit transfer or cash payment with reconstituted structured format "
-"communication"
-msgstr ""
-"Virament sau plata in numerar cu comunicarea in format structurat "
-"reconstituit"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_86
-msgid "Payment after cession"
-msgstr "Plata dupa cesionare"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_14
-#: model:account.coda.trans.code,description:account_coda.actcc_47_14
-msgid "Warrant fallen due"
-msgstr "Imputernicire scadenta"
-
-#. module: account_coda
-#: model:ir.actions.act_window,name:account_coda.action_imported_coda_files
-#: model:ir.ui.menu,name:account_coda.menu_imported_coda_files
-msgid "Imported CODA Files"
-msgstr "Fisiere CODA Importate"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_29
-msgid "Charges collected for: - commercial information - sundry information"
-msgstr "Taxe adunate pentru: - informatii comerciale - informatii diverse"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_15
-msgid "In case of subscription before the interest due date"
-msgstr "In cazul abonarii inainte de data scadentei dobanzii"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_43
-msgid "Foreign cheques"
-msgstr "Cecuri straine"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_62
-msgid "Sale of gold/pieces under usual reserve"
-msgstr "Vanzare de aur/monede sub rezerva obisnuita"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_01_51
-msgid "The bank takes the initiative for crediting the customer’s account."
-msgstr "Banca ia initiativa pentru creditarea contului clientului."
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_13_05
-msgid "Full or partial reimbursement of a fixed advance at maturity date"
-msgstr "Rambursare completa sau partiala a unui avans fix la data scadenta"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_26
-msgid "Travel insurance premium"
-msgstr "Asigurare premium de calatorie"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_416
-msgid "Charges for the deposit of security"
-msgstr "Taxe pentru depunerea titlurilor"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_04_04
-msgid "At home as well as abroad"
-msgstr "Acasa, precum si in strainatate"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:192
-#, python-format
-msgid ""
-"\n"
-"No matching CODA Bank Account Configuration record found !"
-msgstr ""
-"\n"
-"Nu a fost gasita nici o Configurare CODA a Contului bancar care sa se "
-"potriveasca !"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_50
-msgid "Remittance of commercial paper - credit after collection"
-msgstr "Expedierea titlurilor de valoare - credit dupa incasare"
-
-#. module: account_coda
-#: view:coda.bank.statement:0
-msgid "Search CODA Bank Statements"
-msgstr "Cautati Extrasele bancare CODA"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_410
-msgid "Reclamation charges"
-msgstr "Taxe de reconversie"
-
-#. module: account_coda
-#: model:ir.actions.act_window,help:account_coda.action_coda_bank_statements
-msgid ""
-"The CODA Bank Statements contain the information encoded in their "
-"originating CODA file in a human readable format. The Bank Statements "
-"associated with a CODA contain the subset of the CODA Bank Statement data "
-"that is required for the creation of the Accounting Entries."
-msgstr ""
-"Extrasele bancare CODA contin informatiile inregistrate in fisierul lor "
-"original CODA intr-un format lizibil. Extrasele Bancare asociate cu un CODA "
-"contin subansamblul de date ale Extraselor Bancare CODA care sunt necesare "
-"pentru crearea Inregistrarilor Contabile."
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_114
-msgid "POS credit - individual transaction"
-msgstr "Credit PdV - tranzactie individuala"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_70
-msgid "Settlement of discount bank acceptance"
-msgstr "Reglementare a acceptarii reducerii de catre banca"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_04_02
-#: model:account.coda.trans.code,comment:account_coda.actcc_04_08
-msgid "Eurozone = countries which have the euro as their official currency"
-msgstr "Zona euro = tari in care euro este moneda oficiala"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_01_02
-msgid "The bank takes the initiative for debiting the customer’s account."
-msgstr "Banca preia initiativa pentru debitarea contului clientului."
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_05_58
-msgid "Reversal"
-msgstr "Revocare"
-
-#. module: account_coda
-#: view:coda.bank.account:0
-#: selection:coda.bank.account,state:0
-#: view:coda.bank.statement:0
-#: selection:coda.bank.statement,type:0
-msgid "Info"
-msgstr "Informatii"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_02
-msgid "Costs relating to electronic output"
-msgstr "Costuri legate de iesirea electronica"
-
-#. module: account_coda
-#: sql_constraint:account.coda.comm.type:0
-msgid "The Structured Communication Code must be unique !"
-msgstr "Codul Comunicarii Structurate trebuie sa fie unic !"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:57
-#, python-format
-msgid "Wizard in incorrect state. Please hit the Cancel button!"
-msgstr "Wizard in stare incorecta. Va rugam sa apasati butonul Anuleaza!"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_418
-msgid "Endorsement commission"
-msgstr "Andosare comision"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_005
-msgid "Renting of letterbox"
-msgstr "Inchirierea cutiei postale"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_13
-msgid "Commission for renting a safe deposit box"
-msgstr "Comision pentru inchirierea unui seif"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_01_39
-msgid "To be used for issued circular cheques given in consignment"
-msgstr "Va fi folosit pentru cecuri circulare emise date in conosament"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_11
-msgid "Securities"
-msgstr "Titluri de valoare"
-
-#. module: account_coda
-#: selection:coda.bank.statement.line,type:0
-msgid "Free Communication"
-msgstr "Comunicare gratuita"
-
-#. module: account_coda
-#: model:account.coda.trans.type,description:account_coda.actt_2
-msgid ""
-"Amount as totalised by the bank; e.g. : the total amount of a series of "
-"credit transfers with a structured communication As a matter of principle, "
-"this type will also be used when no detailed data (type 6 or 7) is following."
-msgstr ""
-"Bilantul bancii; de ex. suma totala a unei serii de transferuri cu o "
-"comunicare structurata. Ca o chestiune de principiu, acest tip va fi de "
-"asemenea folosit atunci cand nu urmeaza alte date detaliate (tipul 6 sau 7)."
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_37
-msgid "Cheque-related costs"
-msgstr "Cheltuieli legate de cecuri"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_033
-msgid "Charges for a foreign bill"
-msgstr "Taxe pentru o polita straina"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_13
-msgid "Cash withdrawal by your branch or agents"
-msgstr "Retragere de numerar de sucursala sau agentii d-voastra"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_049
-msgid "Fiscal stamps/stamp duty"
-msgstr "Timbre fiscale/taxa de timbru"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_03_58
-msgid ""
-"Also for vouchers, postal orders, anything but bills of exchange, "
-"acquittances, promissory notes, etc."
-msgstr ""
-"Valabil pentru vouchere, mandate postale, orice in afara de polite, "
-"recipise, obligatiuni, etc."
-
-#. module: account_coda
-#: view:account.coda.import:0
-msgid "Select Your File :"
-msgstr "Selectati fisierul :"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_06
-msgid "Damage relating to bills and cheques"
-msgstr "Daune legate de polite si cecuri"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_09
-msgid "Unpaid voucher"
-msgstr "Voucher neplatit"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_13
-msgid "Unissued part (see 64)"
-msgstr "Neemis (vedeti 64)"
-
-#. module: account_coda
-#: view:account.coda.import:0
-#: model:ir.actions.act_window,name:account_coda.action_account_coda_import
-#: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_1
-#: model:ir.actions.act_window,name:account_coda.wizard_account_coda_import_2
-#: model:ir.model,name:account_coda.model_account_coda_import
-msgid "Import CODA File"
-msgstr "Importati Fisierul CODA"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:289
-#: code:addons/account_coda/wizard/account_coda_import.py:481
-#, python-format
-msgid "Transaction Code unknown, please consult your bank."
-msgstr "Cod Tranzactie necunoscut, va rugam sa consultati banca."
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_55
-msgid "Fixed advance – interest only"
-msgstr "Avans fix - numai dobanda"
-
-#. module: account_coda
-#: view:account.coda.trans.type:0
-msgid "CODA Transaction Type"
-msgstr "Tip Tranzactie CODA"
-
-#. module: account_coda
-#: field:coda.bank.statement.line,globalisation_level:0
-msgid "Globalisation Level"
-msgstr "Nivelul de globalizare"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_020
-msgid "Costs of physical delivery"
-msgstr "Costurile de livrare fizica"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_60
-msgid "Sale of foreign bank notes"
-msgstr "Vanzare de bancnote straine"
-
-#. module: account_coda
-#: field:account.coda.import,note:0
-msgid "Log"
-msgstr "Jurnal"
-
-#. module: account_coda
-#: view:account.coda:0
-msgid "Search CODA Files"
-msgstr "Cautati Fisierele CODA"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_52
-msgid "Remittance of commercial paper - credit under usual reserve"
-msgstr "Expedierea titlurilor de valoare - credit sub rezerva obisnuita"
-
-#. module: account_coda
-#: help:coda.bank.account,active:0
-msgid ""
-"If the active field is set to False, it will allow you to hide the Bank "
-"Account without removing it."
-msgstr ""
-"Daca campul activ este setat pe Fals, va va permite sa ascundeti Contul "
-"Bancar fara sa il stergeti."
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_07_54
-msgid "Among other things advances or promissory notes"
-msgstr "Printre alte lucruri, avansuri sau obligatiuni"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_10
-msgid "Purchase of Smartcard"
-msgstr "Achizitia de Smartcard"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:664
-#, python-format
-msgid ""
-"Transaction Type: %s - %s\n"
-"Transaction Family: %s - %s\n"
-"Transaction Code: %s - %s\n"
-"Transaction Category: %s - %s\n"
-"Structured Communication Type: %s - %s\n"
-"Communication: %s"
-msgstr ""
-"Tip Tranzactie: %s - %s\n"
-"Grup Tranzactie: %s - %s\n"
-"Cod Tranzactie: %s - %s\n"
-"Categorie Tranzactie: %s - %s\n"
-"Tip Comunicare Structurata: %s - %s\n"
-"Comunicare: %s"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_208
-msgid "Commitment fee deferred payment"
-msgstr "Amanarea platii taxei de remitere"
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_005
-msgid "Data concerning the correspondent"
-msgstr "Date referitoare la corespondent"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_66
-msgid "For professionals such as insurances and stockbrokers"
-msgstr ""
-"In atentia profesionistilor precum agentii de asigurari si agentii de bursa"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_19
-msgid ""
-"Collected for securities, gold, pass-books, etc. placed in safe custody"
-msgstr ""
-"Incasat pentru titluri, aur, carnete de economii, etc. plasate in siguranta"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_09_19
-msgid ""
-"Used in case of payments accepted under reserve of count, result of "
-"overcrediting"
-msgstr ""
-"Utilizat in cazul platilor acceptate sub rezerva numararii, ca rezultat al "
-"supra creditarii"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:630
-#, python-format
-msgid ""
-"\n"
-"Configuration Error in journal %s!\n"
-"Please verify the Default Debit and Credit Account settings."
-msgstr ""
-"\n"
-"Eroare de Configurare in jurnalul %s!\n"
-"Va rugam sa verificati Debitul Implicit si setarile Contului de credit."
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_09
-msgid "Agio on supplier's bill"
-msgstr "Comision pentru schimbul valutar pe factura furnizorului"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_213
-msgid "Financing fee"
-msgstr "Taxa de finantare"
-
-#. module: account_coda
-#: field:account.bank.statement.line.global,coda_statement_line_ids:0
-msgid "CODA Bank Statement Lines"
-msgstr "Linii Extrase bancare CODA"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:170
-#, python-format
-msgid ""
-"\n"
-"Unsupported bank account structure !"
-msgstr ""
-"\n"
-"Structura contului bancar nu este acceptata!"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_037
-msgid "Commission for handling charges"
-msgstr "Comision pentru taxele de gestiune"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_03
-msgid "Subscription to securities"
-msgstr "Abonament la titluri de valoare"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_425
-msgid "Foreign broker's commission"
-msgstr "Comision broker strain"
-
-#. module: account_coda
-#: model:account.coda.trans.type,description:account_coda.actt_7
-msgid ""
-"Detail of 2. Simple account with detailed data The records in a separate "
-"application keep type 7."
-msgstr ""
-"Detaliu 2. Cont simplu cu date detaliate. Inregistrarile intr-o aplicatie "
-"separata pastreaza tipul 7."
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_125
-#: model:account.coda.trans.code,description:account_coda.actcf_13
-#: view:coda.bank.statement.line:0
-msgid "Credit"
-msgstr "Credit"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:155
-#, python-format
-msgid ""
-"\n"
-"Foreign bank accounts with BBAN structure are not supported !"
-msgstr ""
-"\n"
-"Conturile bancare straine cu structura BBAN nu sunt acceptate !"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_09
-msgid "Counter transactions"
-msgstr "Tranzactii la ghiseu"
-
-#. module: account_coda
-#: model:ir.model,name:account_coda.model_coda_bank_statement_line
-msgid "CODA Bank Statement Line"
-msgstr "Linia Extrasului bancar CODA"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_01_17
-#: model:account.coda.trans.code,comment:account_coda.actcc_01_66
-msgid ""
-"In case of centralisation by the bank, type 2 will be allotted to this "
-"transaction. This total can be followed by the detailed movement."
-msgstr ""
-"In cazul centralizarii de catre banca, tipul 2 va fi alocat acestei "
-"tranzactii. Acest total poate fi urmat de o miscare detaliata."
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_057
-msgid "Interest subsidy"
-msgstr "Subsidiu dobanda"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_41
-msgid "International credit transfers - non-SEPA credit transfers"
-msgstr ""
-"Transferuri internationale de credit - transferuri de credit non-SEPA"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_03_87
-msgid "Overall amount, VAT included"
-msgstr "Cuantumul total, TVA inclus"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_43_01
-msgid "Payment of a foreign cheque"
-msgstr "Plata unui cec strain"
-
-#. module: account_coda
-#: selection:coda.bank.statement.line,type:0
-msgid "General"
-msgstr "General"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:856
-#, python-format
-msgid ""
-"\n"
-"Incorrect ending Balance in CODA Statement %s for Bank Account %s!"
-msgstr ""
-"\n"
-"Sold final incorect in Extrasul CODA %s pentru Contul Bancar %s!"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_04
-msgid "Issues"
-msgstr "Probleme"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_07_37
-msgid ""
-"If any, detail in the category (e.g. costs for presentation for acceptance, "
-"etc.)"
-msgstr ""
-"Daca este cazul, detalii in categoria (de ex. costurile pentru prezentarea "
-"de acceptare, etc.)"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_17
-msgid "Purchase of fiscal stamps"
-msgstr "Cumparare timbruri fiscale"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_41_01
-#: model:account.coda.trans.code,description:account_coda.actcc_41_50
-msgid "Transfer"
-msgstr "Transfer"
-
-#. module: account_coda
-#: view:account.coda.import:0
-msgid "View Bank Statement(s)"
-msgstr "Vizualizati Extrasul Bancar(s)"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_20
-msgid "Drawing up a certificate"
-msgstr "Intocmirea unui certificat"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_013
-msgid "Payment commission"
-msgstr "Plata comision"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_07_01
-msgid ""
-"Bills of exchange, acquittances, promissory notes; debit of the drawee"
-msgstr ""
-"Polite, recipise, obligatiuni, debitul persoanei care achita o polita"
-
-#. module: account_coda
-#: view:account.coda.import:0
-msgid "View CODA Bank Statement(s)"
-msgstr "Vizualizati Extrasul Bancar CODA(s)"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_15
-msgid "Your purchase bank cheque"
-msgstr "Cumparare cec bancar"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_05
-msgid "Payment of voucher"
-msgstr "Plata voucherului"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_68
-msgid "Documentary export credits"
-msgstr "Credite export documentar"
-
-#. module: account_coda
-#: field:coda.bank.account,find_bbacom:0
-msgid "Lookup Invoice"
-msgstr "Cautati Factura"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_03
-msgid "Cheques"
-msgstr "Cecuri"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_05_56
-msgid "Unexecutable reimbursement"
-msgstr "Nu se poate efectua rambursarea"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_05_03
-msgid "Unpaid debt"
-msgstr "Datorie neplatita"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_52
-msgid ""
-"First credit of cheques, vouchers, luncheon vouchers, postal orders, credit "
-"under usual reserve"
-msgstr ""
-"Primul credit pentru cecuri, vouchere, tichete de masa, mandate postale, "
-"credit aflat sub rezerva obisnuita"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_07_05
-msgid ""
-"Bill claimed back at the drawer's request (bill claimed back before maturity "
-"date)"
-msgstr ""
-"Polita rechemata inapoi la solicitarea persoanei care trage o polita asupra "
-"sa (polita rechemata inainte de data scadenta)"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_11
-msgid ""
-"Costs chargeable to clients who ask to have their correspondence kept at "
-"their disposal at the bank's counter"
-msgstr ""
-"Costuri suportate de clientii care solicita sa isi aiba corespondenta "
-"pastrata la dispozitia lor la ghiseul bancii"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_64
-msgid ""
-"Amount paid to the issuer by the bank in charge of the placement (firm "
-"underwriting or not); also used for the payment in full of partly-paid "
-"shares, see transaction 05"
-msgstr ""
-"Suma platita emitentului de catre banca responsabila cu plasarea (subscriere "
-"ferma sau nu); folosit de asemenea pentru plata integrala a actiunilor "
-"platite partial, vedeti tranzactia 05"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_03_15
-msgid "Cheque drawn by the bank on itself, usually with charges."
-msgstr "Cec elaborat de banca, de obicei cu taxe."
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_072
-msgid "Countervalue of commission to third party"
-msgstr "Contravaloarea comisionului catre partea terta"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_01
-msgid "Individual transfer order"
-msgstr "Ordin individual de transfer"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:436
-#, python-format
-msgid ""
-"\n"
-"Movement data records of type 2.%s are not supported !"
-msgstr ""
-"\n"
-"Mutarea inregistrarii datelor de dipul 2.%s nu este acceptata !"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_02
-msgid "Payment by means of a payment card within the Eurozone"
-msgstr "Plata prin intermediul unui card de plati in cadrul Zonei Euro"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_01_01
-msgid ""
-"Credit transfer given by the customer on paper or electronically, even if "
-"the execution date of this transfer is in the future. Domestic payments as "
-"well as euro payments meeting the requirements."
-msgstr ""
-"Transferul de credit efectuat de client pe hartie sau electronic, chiar daca "
-"date efectuarii acestui transfer este in viitor. Platile interne precum si "
-"platile in euro indeplinesc conditiile."
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_35
-msgid "Closing (periodical settlements for interest, costs,…)"
-msgstr "Lichidare (reglementari periodice pentru dobanda, cheltuieli,...)"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_51
-msgid "Unloading Proton"
-msgstr "Descarcare Proton"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_019
-msgid "Tax on physical delivery"
-msgstr "Taxa pe livrarea fizica"
-
-#. module: account_coda
-#: field:coda.bank.statement,statement_id:0
-msgid "Associated Bank Statement"
-msgstr "Extras de cont asociat"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_07_08
-msgid ""
-"Debit of the remitter when the drawee pays in advance directly to the "
-"remitter (regards bank acceptances)"
-msgstr ""
-"Debitul remitentului atunci cand persoana care achita polita ii plateste in "
-"avans direct remitentului (priveste acceptul bancii)"
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_103
-msgid "number (e.g. of the cheque, of the card, etc.)"
-msgstr "numar (de ex. al cecului, al cardului, etc.)"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_24
-msgid "Participation in and management of interest refund system"
-msgstr "Participare la si gestiunea sistemului de restituire a dobanzii"
-
-#. module: account_coda
-#: view:coda.bank.statement:0
-#: view:coda.bank.statement.line:0
-msgid "Glob. Amount"
-msgstr "Suma Glob."
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_58
-msgid "Payment by your branch/agents"
-msgstr "Plata de catre sucursala/agentii d-voastra"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_25
-#: model:account.coda.trans.code,description:account_coda.actcc_43_70
-msgid "Purchase of traveller’s cheque"
-msgstr "Cumparare de cecuri de calatorie"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_39
-msgid "Your issue circular cheque"
-msgstr "Emitere cec circular"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_09
-msgid ""
-"For professionals (stockbrokers) only, whoever the issuer may be (Belgian or "
-"foreigner)"
-msgstr ""
-"Doar pentru profesionisti (agenti de bursa), indiferent cine este emitatorul "
-"(Belgian sau strain)"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_33
-msgid ""
-"Costs not specified otherwise, often with a manual communication (e.g. for "
-"collecting, ordering funds). VAT excluded = type 0 VAT included = type 3 (at "
-"least 3 articles)"
-msgstr ""
-"Costuri nespecificate, adesea cu o comunicare manuala (de ex. pentru "
-"incasare, ordonare fonduri). TVA exclus = tipul 0 TVA inclus = tipul 3 (cel "
-"putin 3 articole)"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_023
-msgid "Exercising fee"
-msgstr "Exercitare taxa"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:934
-#, python-format
-msgid "Import CODA File result"
-msgstr "Importati rezultatul Fisierului CODA"
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_111
-msgid "POS credit – Globalisation"
-msgstr "Credit PdV - Globalizare"
-
-#. module: account_coda
-#: view:coda.bank.statement.line:0
-msgid "Search Bank Transactions"
-msgstr "Cautati Tranzactiile Bancare"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:577
-#, python-format
-msgid ""
-"\n"
-"Application Error : "
-msgstr ""
-"\n"
-"Eroare de aplicatie : "
-
-#. module: account_coda
-#: help:coda.bank.account,description1:0
-#: help:coda.bank.account,description2:0
-msgid ""
-"The Primary or Secondary Account Description should match the corresponding "
-"Account Description in the CODA file."
-msgstr ""
-"Descrierea Contului Primar sau Secundar trebuie sa se potriveasca cu "
-"Descrierea corespunzatoare a Contului in fisierul Coda."
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_17
-msgid "Management fee"
-msgstr "Taxa gestionare"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_03
-msgid "Cash withdrawal by card (ATM)"
-msgstr "Retragere numerar de pe card (Bancomat)"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_16
-msgid "Bank confirmation to revisor or accountant"
-msgstr "Confirmarea bancii catre revizor sau contabil"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcf_04
-msgid "Cards"
-msgstr "Carduri"
-
-#. module: account_coda
-#: view:coda.bank.statement.line:0
-msgid "Statement"
-msgstr "Extras de cont"
-
-#. module: account_coda
-#: view:account.coda.trans.type:0
-#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_type_form
-#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_type_form
-msgid "CODA Transaction Types"
-msgstr "Tipuri de Tranzactii CODA"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_50
-msgid "Credit after a payment at a terminal"
-msgstr "Credit dupa o plata la un terminal"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_02
-msgid "Long-term loan"
-msgstr "Imprumut pe termen lung"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_30_05
-#: model:account.coda.trans.code,description:account_coda.actcc_30_54
-msgid "Capital and/or interest term investment"
-msgstr "Investitia la termen a capitalului si/sau a dobanzii"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_68
-msgid "Credit of a payment via electronic purse"
-msgstr "Plata unui credit prin intermediul electronic"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_028
-msgid "Fidelity premium"
-msgstr "Prima de fidelitate"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_39
-msgid "Provisionally unpaid due to other reason than manual presentation"
-msgstr "Neplatit temporar din alte motive decat prezentarea manuala"
-
-#. module: account_coda
-#: constraint:coda.bank.account:0
-msgid ""
-"\n"
-"\n"
-"Configuration Error! \n"
-"The Bank Account Currency should match the Journal Currency !"
-msgstr ""
-"\n"
-"\n"
-"Eroare de configurare! \n"
-"Moneda Contului Bancar trebuie sa se potriveasca cu Moneda Jurnalului !"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_35
-msgid ""
-"Costs charged for calculating the amount of the tax to be paid (e.g. "
-"Fiscomat)."
-msgstr ""
-"Costuri percepute pentru calcularea cuantumului taxei care va fi platita (de "
-"ex. Fiscomat)."
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_014
-msgid "Collection commission"
-msgstr "Incasare comision"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_43_52
-msgid "Remittance of foreign cheque credit under usual reserve"
-msgstr "Expedierea cecului strain, credit aflat sub rezerva obisnuita"
-
-#. module: account_coda
-#: field:coda.bank.statement.line,counterparty_number:0
-msgid "Counterparty Number"
-msgstr "Numar Echivalent"
-
-#. module: account_coda
-#: view:account.coda.import:0
-msgid "_Import"
-msgstr "_Importati"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_04_03
-msgid "See annexe III : communication 124"
-msgstr "Vedeti aneca III : comunicat 124"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:420
-#, python-format
-msgid ""
-"\n"
-" Bank Statement '%s' line '%s':\n"
-" The bank account '%s' is not defined for the partner '%s'!\n"
-" Please correct the configuration and perform the import again or "
-"otherwise change the corresponding entry manually in the generated Bank "
-"Statement."
-msgstr ""
-"\n"
-" Linia '%s' a Extrasului bancar '%s':\n"
-" Contul bancar '%s' nu este definit pentru partenerul '%s;!\n"
-" Va rugam sa corectati configurarea si sa efectuati din nou importul "
-"sau sa schimbati manual inregistrarea corespunzatoare in Extrasul Bancar "
-"generat."
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_113
-msgid "ATM/POS debit"
-msgstr "Debit ATP/PDV"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_30_03
-msgid "Forward purchase of foreign exchange"
-msgstr "Dati curs cumpararii de valuta straina"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_50
-msgid "Credit of a payment via terminal"
-msgstr "Plata unui credit prin terminal"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_04_52
-msgid "Credit provider"
-msgstr "Credit furnizor"
-
-#. module: account_coda
-#: selection:account.coda.trans.code,type:0
-msgid "Transaction Family"
-msgstr "Tranzactie Familie"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_68
-msgid "In case coupons attached to a purchased security are missing"
-msgstr ""
-"In cazul in care lipsesc cupoanele atasate unui titlu de valoare cumparat"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:57
-#: code:addons/account_coda/wizard/account_coda_import.py:325
-#: code:addons/account_coda/wizard/account_coda_import.py:337
-#: code:addons/account_coda/wizard/account_coda_import.py:362
-#: code:addons/account_coda/wizard/account_coda_import.py:513
-#: code:addons/account_coda/wizard/account_coda_import.py:524
-#, python-format
-msgid "Error!"
-msgstr "Eroare!"
-
-#. module: account_coda
-#: help:coda.bank.statement,type:0
-msgid ""
-"No Bank Statements are associated with CODA Bank Statements of type 'Info'."
-msgstr ""
-"Nu exista Extrase Bancare asociate cu Extrasele Bancare CODA de tipul 'Info'."
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_09_58
-msgid ""
-"Takes priority over transaction 52 (hence a payment made by an agent in a "
-"night safe = 58 and not 52)"
-msgstr ""
-"Are prioritate asupra tranzactiei 52 (prin urmare o plata efectuata de un "
-"agent intr-un seif = 58, nu 52)"
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_121
-msgid "Commercial bills"
-msgstr "Cambii comerciale"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_11
-msgid "Costs for the safe custody of correspondence"
-msgstr "Costuri cu pastrarea in siguranta a corespondentei"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_041
-msgid "Credit card costs"
-msgstr "Costuri card de credit"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_56
-msgid "Subsidy"
-msgstr "Subsidiu"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_06
-msgid "Payment with tank card"
-msgstr "Plata cu cardul de rezerva"
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_107
-msgid "Direct debit – DOM’80"
-msgstr "Debit direct – DOM’80"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_60
-msgid "Reversal of voucher"
-msgstr "Revocare voucher"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_00_87
-msgid "Costs refunded"
-msgstr "Costuri rambursate"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_41_17
-msgid "Financial centralisation (debit)"
-msgstr "Centralizare financiara (debit)"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_02
-msgid "Payment to the bank on maturity date"
-msgstr "Plata catre banca la data scadentei"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_025
-msgid "Individual entry for exchange charges"
-msgstr "Inregistrare individuala pentru taxele de schimb valutar"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_004
-#: model:account.coda.trans.code,description:account_coda.actcc_80_09
-msgid "Postage"
-msgstr "Tarif postal"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_09_50
-msgid ""
-"For own account - the comment for the client is given in the communication; "
-"also for mixed payments (cash + cheques) - not to be communicated to the "
-"clients; for payments made by a third person: see family 01"
-msgstr ""
-"Pentru contul propriu - observatiile pentru client sunt date in comunicat; "
-"de asemenea pentru platile mixte (numerar + cecuri) - a nu se comunica "
-"clientilor; pentru platile efectuate de carte o persoana terta: vedeti "
-"familia 01"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_09_68
-msgid ""
-"In case of payment accepted under reserve of count; result of undercrediting "
-"- see also transaction 19"
-msgstr ""
-"In cazul platii acceptate sub rezerva numararii; rezultatul subcreditarii - "
-"vedeti de asemenea tranzactia 19"
-
-#. module: account_coda
-#: help:coda.bank.account,bank_id:0
-msgid ""
-"Bank Account Number.\n"
-"The CODA import function will find its CODA processing parameters on this "
-"number."
-msgstr ""
-"Numarul Contului Bancar.\n"
-"Functia importului CODA va gasi parametrii de procesare CODA pe baza acestui "
-"numar."
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_05
-msgid "Payment of wages, etc."
-msgstr "Plata salariilor, etc."
-
-#. module: account_coda
-#: sql_constraint:coda.bank.account:0
-msgid ""
-"The combination of Bank Account, Account Description and Currency must be "
-"unique !"
-msgstr ""
-"Combinatia dintre Contul Bancar, Descrierea Contului si Moneda trebuie sa "
-"fie unica !"
-
-#. module: account_coda
-#: view:coda.bank.statement.line:0
-msgid "Debit"
-msgstr "Debit"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_10
-msgid "Renewal of agreed maturity date"
-msgstr "Reinnoirea datei scadente stabilite"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_55
-msgid "Income from payments by GSM"
-msgstr "Venitul din plati prin GSM"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_19
-msgid "Regularisation costs"
-msgstr "Costuri de regularizare"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_13
-#: model:account.coda.trans.code,description:account_coda.actcc_41_13
-msgid "Transfer from your account"
-msgstr "Transfer din contul dumneavoastra"
-
-#. module: account_coda
-#: sql_constraint:account.bank.statement.line.global:0
-msgid "The code must be unique !"
-msgstr "Codul trebuie sa fie unic !"
-
-#. module: account_coda
-#: help:coda.bank.account,currency:0
-#: help:coda.bank.statement,currency:0
-msgid "The currency of the CODA Bank Statement"
-msgstr "Moneda Extrasului Bancar CODA"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_41_07
-msgid "Collective transfers"
-msgstr "Transferuri colective"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:116
-#, python-format
-msgid ""
-"\n"
-"CODA V%s statements are not supported, please contact your bank!"
-msgstr ""
-"\n"
-"Extrasele CODA V%s nu sunt acceptate, va rugam sa contactati banca!"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_427
-msgid "Belgian Stock Exchange tax"
-msgstr "Taxa Bursa de Valori belgiana"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_12
-msgid "Safe custody"
-msgstr "Custodie"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_001
-msgid "Interest received"
-msgstr "Dobanda primita"
-
-#. module: account_coda
-#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
-msgid "Import CODA Files"
-msgstr "Importati Fisiere CODA"
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_105
-msgid "original amount of the transaction"
-msgstr "valoarea originala a tranzactiei"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_09
-msgid "Your semi-standing order"
-msgstr "Ordin de plata fixa la intervale regulate"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:508
-#, python-format
-msgid ""
-"\n"
-"CODA parsing error on information data record 3.2, seq nr %s!\n"
-"Please report this issue via your OpenERP support channel."
-msgstr ""
-"\n"
-"Eroare de analiza CODA cu privire la inregistrarea datelor 3.2,secv nr %s!\n"
-"Va rugam sa raportati aceasta problema prin canalul de asistenta OpenERP."
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_09
-#: model:account.coda.trans.code,description:account_coda.actcc_11_70
-msgid "Settlement of securities"
-msgstr "Reglementare titluri"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_04_01
-msgid "Debit customer who is loading"
-msgstr "Debit client care se incarca"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_047
-msgid "Charges extension bill"
-msgstr "Taxe de prelungire a politei"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_18
-msgid "Trade information"
-msgstr "Informatii schimb"
-
-#. module: account_coda
-#: field:account.coda.trans.code,comment:0
-msgid "Comment"
-msgstr "Observatie"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_203
-msgid ""
-"Confirmation fee | Additional confirmation fee | Commitment fee | Flat fee | "
-"Confirmation reservation commission | Additional reservation commission"
-msgstr ""
-"Taxa de confirmare | Taxa de confirmare suplimentara | Taxa de consemnare | "
-"Taxa fixa | Comision de confirmare a rezervarii | Comision de rezervare "
-"suplimentara"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_027
-msgid "Charges for unpaid bills"
-msgstr "Taxe pentru politele neplatite"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_204
-msgid "Amendment fee"
-msgstr "Taxa de rectificare"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_11
-msgid "Your semi-standing order – payment to employees"
-msgstr ""
-"Ordinul d-voastra de plata fixa la intervale regulate - plata catre angajati"
-
-#. module: account_coda
-#: model:ir.ui.menu,name:account_coda.menu_account_coda
-msgid "CODA Processing"
-msgstr "Procesare CODA"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_11
-msgid "Your repayment mortgage loan"
-msgstr "Rambursarea imprumutului ipotecar"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_00_37
-#: model:account.coda.trans.code,description:account_coda.actcc_01_37
-#: model:account.coda.trans.code,description:account_coda.actcc_04_37
-#: model:account.coda.trans.code,description:account_coda.actcc_05_37
-#: model:account.coda.trans.code,description:account_coda.actcc_09_37
-#: model:account.coda.trans.code,description:account_coda.actcc_11_37
-#: model:account.coda.trans.code,description:account_coda.actcc_30_37
-#: model:account.coda.trans.code,description:account_coda.actcc_35_37
-#: model:account.coda.trans.code,description:account_coda.actcc_80_35
-msgid "Costs"
-msgstr "Costuri"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_050
-msgid "Capital term investment"
-msgstr "Investitie capital la termen"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_03_05
-msgid "Payment of holiday pay, etc."
-msgstr "Plata primei de vacanta, etc."
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_25
-msgid ""
-"Commission for the renting of boxes put at the disposal for the "
-"correspondence"
-msgstr ""
-"Comision pentru inchirierea casutelor puse la dispozitie pentru corespondenta"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_008
-#: model:account.coda.trans.code,description:account_coda.actcc_80_29
-msgid "Information charges"
-msgstr "Informatii taxe"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_01_03
-msgid ""
-"Credit transfer for which the order has been given once and which is carried "
-"out again at regular intervals without any change."
-msgstr ""
-"Transfer de fonduri pentru care s-a emis o data un ordin de transfer si care "
-"este efectuat din nou la intervale regulate fara nicio modificare."
-
-#. module: account_coda
-#: model:account.coda.trans.type,description:account_coda.actt_0
-msgid ""
-"Simple amount without detailed data; e.g. : an individual credit transfer "
-"(free of charges)."
-msgstr ""
-"Suma simpla, fara date detaliate; de ex. un credit individual de transfer "
-"(fara taxe)."
-
-#. module: account_coda
-#: help:coda.bank.account,find_partner:0
-msgid "Partner lookup via Bank Account Number."
-msgstr "Cautare partener prin Numarul Contului Bancar."
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_403
-msgid "Minimum discount rate"
-msgstr "Rata minima de reducere"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_47_56
-msgid "Remittance of guaranteed foreign supplier's bill"
-msgstr "Expedierea politei furnizorului strain cu garantie"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_02
-msgid "Tenders"
-msgstr "Oferte"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_43_07
-msgid "Unpaid foreign cheque"
-msgstr "Cec strain neplatit"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_11_03
-msgid ""
-"Bonds, shares, tap issues of CDs, with or without payment of interest, etc."
-msgstr "Obligatiuni, actiuni, imprumuturi, cu sau fara plata dobanzii, etc."
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_09_66
-msgid "Repurchase of petrol coupons"
-msgstr "Rascumparare tichete de benzina"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_058
-msgid "Capital premium"
-msgstr "Prime capital"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_15
-#: model:account.coda.trans.code,description:account_coda.actcc_11_62
-msgid "Interim interest on subscription"
-msgstr "Dobanda provizorie la abonare"
-
-#. module: account_coda
-#: field:coda.bank.statement.line,counterparty_currency:0
-msgid "Counterparty Currency"
-msgstr "Moneda echivalenta"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_202
-msgid "Advising commission | Additional advising commission"
-msgstr "Comision de consultanta | Comision de consultanta suplimentara"
-
-#. module: account_coda
-#: field:coda.bank.account,find_partner:0
-msgid "Lookup Partner"
-msgstr "Cautati Partenerul"
-
-#. module: account_coda
-#: view:coda.bank.statement:0
-#: view:coda.bank.statement.line:0
-msgid "Glob. Id"
-msgstr "Id Glob."
-
-#. module: account_coda
-#: view:coda.bank.statement:0
-#: view:coda.bank.statement.line:0
-#: model:ir.actions.act_window,name:account_coda.action_coda_bank_statement_line
-#: model:ir.ui.menu,name:account_coda.coda_bank_statement_line
-msgid "CODA Statement Lines"
-msgstr "Linii Extras CODA"
-
-#. module: account_coda
-#: field:coda.bank.statement.line,globalisation_amount:0
-msgid "Globalisation Amount"
-msgstr "Cuantum globalizare"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_01_13
-msgid ""
-"Transfer from one account to another account of the same customer at the "
-"bank's or the customer's initiative (intracompany)."
-msgstr ""
-"Transfer dintr-un cont in alt cont al aceluiasi client la initiativa bancii "
-"sau a clientului (intracompanie)."
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:890
-#, python-format
-msgid ""
-"\n"
-"Error ! "
-msgstr ""
-"\n"
-"Eroare! "
-
-#. module: account_coda
-#: view:account.coda:0
-#: field:account.coda,user_id:0
-msgid "User"
-msgstr "Utilizator"
-
-#. module: account_coda
-#: model:ir.model,name:account_coda.model_account_coda_trans_code
-msgid "CODA transaction code"
-msgstr "Cod tranzactie CODA"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_05_52
-msgid "Credit under usual reserve"
-msgstr "Credit sub rezerva obisnuita"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:125
-#, python-format
-msgid ""
-"\n"
-"The CODA creation date doesn't fall within a defined Accounting Period!\n"
-"Please create the Accounting Period for date %s."
-msgstr ""
-"\n"
-"Data crearii fisierului CODA nu se incadreaza intr-o Perioada Contabila "
-"definita!\n"
-"Va rugam sa creati Perioada Contabila pentru data %s."
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_04_50
-msgid "Except Proton"
-msgstr "Cu exceptia Proton"
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_011
-msgid "Information pertaining to coupons"
-msgstr "Informatii referitoare la cupoane"
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_122
-msgid "Bills - calculation of interest"
-msgstr "Polite - calcularea dobanzii"
-
-#. module: account_coda
-#: view:account.coda.trans.code:0
-#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_code_form
-#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_code_form
-msgid "CODA Transaction Codes"
-msgstr "Coduri Tranzactie CODA"
-
-#. module: account_coda
-#: help:coda.bank.account,state:0
-msgid ""
-"No Bank Statements will be generated for CODA Bank Statements from Bank "
-"Accounts of type 'Info'."
-msgstr ""
-"Nici un Extras Bancar nu va fi generat pentru Extrasele Bancare CODA din "
-"Conturile Bancare de tipul 'Info'."
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_49_03
-msgid "ATM withdrawal"
-msgstr "Retragere de la bancomat"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_012
-msgid "Exchange commission"
-msgstr "Comision de schimb"
-
-#. module: account_coda
-#: view:coda.bank.account:0
-#: model:ir.actions.act_window,name:account_coda.action_coda_bank_account_form
-#: model:ir.model,name:account_coda.model_coda_bank_account
-#: model:ir.ui.menu,name:account_coda.menu_action_coda_bank_account_form
-msgid "CODA Bank Account Configuration"
-msgstr "Configurare Cont Bancar CODA"
-
-#. module: account_coda
-#: field:coda.bank.account,active:0
-msgid "Active"
-msgstr "Activ(a)"
-
-#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:724
-#, python-format
-msgid ""
-"Partner name: %s \n"
-"Partner Account Number: %s\n"
-"Transaction Type: %s - %s\n"
-"Transaction Family: %s - %s\n"
-"Transaction Code: %s - %s\n"
-"Transaction Category: %s - %s\n"
-"Structured Communication Type: %s - %s\n"
-"Communication: %s"
-msgstr ""
-"Nume partener: %s \n"
-"Numar de cont partener: %s\n"
-"Tip Tranzactie: %s - %s\n"
-"Tranzactie Familie: %s - %s\n"
-"Cod Tranzactie: %s - %s\n"
-"Categorie Tranzactie: %s- %s\n"
-"Tip Comunicare Structurata: %s - %s\n"
-"Comunicare: %s"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_04
-msgid "Cash withdrawal from an ATM"
-msgstr "Retragere de numerar de la un bancomat"
-
-#. module: account_coda
-#: field:coda.bank.statement,balance_end:0
-msgid "Balance"
-msgstr "Sold"
-
-#. module: account_coda
-#: field:account.bank.statement,coda_statement_id:0
-msgid "Associated CODA Bank Statement"
-msgstr "Extras de cont asociat CODA"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_13_37
-msgid "Credit-related costs"
-msgstr "Costuri legate de credit"
-
-#. module: account_coda
-#: model:ir.ui.menu,name:account_coda.menu_manage_coda
-msgid "CODA Configuration"
-msgstr "Configurare CODA"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_07_39
-msgid "Debit of the drawer after credit under usual reserve or discount"
-msgstr ""
-"Debitul emitatorului politei dupa creditul aflat sub rezerva obisnuita sau "
-"reducere"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_41_66
-msgid "Financial centralisation (credit)"
-msgstr "Centralizare financiara (credit)"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_08
-msgid "Payment in advance"
-msgstr "Plata in avans"
-
-#. module: account_coda
-#: view:account.coda.import:0
-msgid "Close"
-msgstr "Inchideti"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_19
-msgid "Special charge for safe custody"
-msgstr "Taxa speciala pentru custodie"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_01
-msgid "Payment of your cheque"
-msgstr "Plata cecului dumneavoastra"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_43_07
-msgid "Foreign cheque remitted for collection that returns unpaid"
-msgstr "Cec strain expediat pentru incasare se intoarce neplatit"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_80_07
-msgid ""
-"- insurance costs of account holders against fatal accidents - passing-on of "
-"several insurance costs"
-msgstr ""
-"- costurile de asigurare ale titularilor de cont impotriva accidentelor "
-"mortale - transmiterea mai multor costuri de asigurare"
-
-#. module: account_coda
-#: help:coda.bank.account,awaiting_account:0
-msgid ""
-"Set here the default account that will be used if the partner cannot be "
-"unambiguously identified."
-msgstr ""
-"Aici configurati contul implicit care va fi folosit daca partenerul nu poate "
-"fi identificat fara echivoc."
-
-#. module: account_coda
-#: code:addons/account_coda/account_coda.py:280
-#, python-format
-msgid "No CODA Bank Statement found for this Bank Statement!"
-msgstr ""
-"Nu a fost gasit niciun Extras Bancar CODA pentru acest Extras Bancar!"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_07
-msgid "Definitely unpaid cheque"
-msgstr "Cec cu siguranta neincasat"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_04_08
-msgid "Payment by means of a payment card outside the Eurozone"
-msgstr "Plata prin intermediul unui card de plati din afara Zonei Euro"
-
-#. module: account_coda
-#: model:account.coda.comm.type,description:account_coda.acct_106
-msgid ""
-"Method of calculation (VAT, withholding tax on income, commission, etc.)"
-msgstr "Metoda de calcul (TVA, taxa retinuta pe venit, comision, etc.)"
-
-#. module: account_coda
-#: model:ir.model,name:account_coda.model_account_coda_comm_type
-msgid "CODA structured communication type"
-msgstr "Tip de comunicare structurata CODA"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_64
-msgid "Reversal of settlement of credit card"
-msgstr "Revocarea reglementarii cardului de credit"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_58
-msgid ""
-"Repayable securities from a deposit or delivered at the counter - credit "
-"under usual reserve"
-msgstr ""
-"Titluri de valoare rambursabile dintr-un depozit sau livrate la ghiseu - "
-"credit aflat sub rezerva obisnuita"
-
-#. module: account_coda
-#: model:account.coda.trans.type,description:account_coda.actt_5
-msgid ""
-"Detail of 1. Standard procedure is no detailing. However, the customer may "
-"ask for detailed data to be included into his file after the overall record "
-"(type 1)."
-msgstr ""
-"Detaliul 1. Procedura standard nu este detaliata. Totusi, clientul poate "
-"cere ca datele sa ii fie incluse in dosar dupa inregistrarea generala (tip "
-"1)."
-
-#. module: account_coda
-#: field:account.coda.comm.type,description:0
-#: field:account.coda.trans.category,description:0
-#: field:account.coda.trans.code,description:0
-#: field:account.coda.trans.type,description:0
-msgid "Description"
-msgstr "Descriere"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_07_01
-msgid "Payment commercial paper"
-msgstr "Plata titluri de valoare"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_419
-msgid "Bank service fee"
-msgstr "Taxa serviciu bancar"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_41_37
-msgid "Costs relating to outgoing foreign transfers and non-SEPA transfers"
-msgstr ""
-"Costuri legate de tansferurile de iesire straine si transferurile non-SEPA"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_03_17
-msgid "Your certified cheque"
-msgstr "Cecul d-voastra certificat"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_400
-msgid "Acceptance fee"
-msgstr "Taxa de acceptare"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_11_68
-msgid "Compensation for missing coupon"
-msgstr "Compensatie pentru cuponul lipsa"
-
-#. module: account_coda
-#: view:coda.bank.statement.line:0
-msgid "Debit Transactions."
-msgstr "Tranzactii de debit."
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_33
-msgid "Miscellaneous fees and commissions"
-msgstr "Taxe si comisioane diverse"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_03
-#: model:account.coda.trans.code,description:account_coda.actcc_41_03
-msgid "Standing order"
-msgstr "Comanda permanenta"
-
-#. module: account_coda
-#: selection:coda.bank.statement.line,type:0
-msgid "Customer"
-msgstr "Client"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_49
-#: model:account.coda.trans.code,description:account_coda.actcc_01_99
-#: model:account.coda.trans.code,description:account_coda.actcc_03_49
-#: model:account.coda.trans.code,description:account_coda.actcc_03_99
-#: model:account.coda.trans.code,description:account_coda.actcc_04_49
-#: model:account.coda.trans.code,description:account_coda.actcc_04_99
-#: model:account.coda.trans.code,description:account_coda.actcc_05_49
-#: model:account.coda.trans.code,description:account_coda.actcc_05_99
-#: model:account.coda.trans.code,description:account_coda.actcc_07_49
-#: model:account.coda.trans.code,description:account_coda.actcc_07_99
-#: model:account.coda.trans.code,description:account_coda.actcc_09_49
-#: model:account.coda.trans.code,description:account_coda.actcc_09_99
-#: model:account.coda.trans.code,description:account_coda.actcc_11_49
-#: model:account.coda.trans.code,description:account_coda.actcc_11_99
-#: model:account.coda.trans.code,description:account_coda.actcc_13_49
-#: model:account.coda.trans.code,description:account_coda.actcc_13_99
-#: model:account.coda.trans.code,description:account_coda.actcc_30_49
-#: model:account.coda.trans.code,description:account_coda.actcc_30_99
-#: model:account.coda.trans.code,description:account_coda.actcc_35_49
-#: model:account.coda.trans.code,description:account_coda.actcc_35_99
-#: model:account.coda.trans.code,description:account_coda.actcc_41_49
-#: model:account.coda.trans.code,description:account_coda.actcc_41_99
-#: model:account.coda.trans.code,description:account_coda.actcc_43_49
-#: model:account.coda.trans.code,description:account_coda.actcc_43_99
-#: model:account.coda.trans.code,description:account_coda.actcc_47_49
-#: model:account.coda.trans.code,description:account_coda.actcc_47_99
-#: model:account.coda.trans.code,description:account_coda.actcc_80_49
-#: model:account.coda.trans.code,description:account_coda.actcc_80_99
-msgid "Cancellation or correction"
-msgstr "Anulare sau corectare"
-
-#. module: account_coda
-#: view:coda.bank.account:0
-#: field:coda.bank.account,bank_id:0
-#: field:coda.bank.statement,coda_bank_account_id:0
-#: view:coda.bank.statement.line:0
-#: field:coda.bank.statement.line,coda_bank_account_id:0
-msgid "Bank Account"
-msgstr "Cont bancar"
-
-#. module: account_coda
-#: model:account.coda.trans.code,comment:account_coda.actcc_13_56
-msgid "Interest or capital subsidy"
-msgstr "Dobanda sau subsidiu capital"
-
-#. module: account_coda
-#: view:coda.bank.statement.line:0
-msgid "Fin.Account"
-msgstr "Cont Fin."
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_01_62
-msgid "Unpaid postal order"
-msgstr "Mandat postal neplatit"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_428
-msgid "Interest accrued"
-msgstr "Dobanzi acumulate"
-
-#. module: account_coda
-#: field:account.coda.comm.type,code:0
-msgid "Structured Communication Type"
-msgstr "Tip Comunicare Structurata"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_401
-msgid "Visa charges"
-msgstr "Taxe viza"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_210
-msgid "Commitment fee"
-msgstr "Taxa de consemnare"
-
-#. module: account_coda
-#: view:account.coda.trans.category:0
-#: model:ir.actions.act_window,name:account_coda.action_account_coda_trans_category_form
-#: model:ir.ui.menu,name:account_coda.menu_action_account_coda_trans_category_form
-msgid "CODA Transaction Categories"
-msgstr "Categorii Tranzactii CODA"
-
-#. module: account_coda
-#: field:coda.bank.statement.line,sequence:0
-msgid "Sequence"
-msgstr "Secventa"
-
-#. module: account_coda
-#: view:account.coda.import:0
-msgid "Results :"
-msgstr "Rezultate :"
-
-#. module: account_coda
-#: field:coda.bank.statement,coda_id:0
-#: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_coda
-msgid "CODA Data File"
-msgstr "Fisier de date CODA"
-
-#. module: account_coda
-#: view:coda.bank.statement.line:0
-msgid "CODA Statement Line"
-msgstr "Linie Extras CODA"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_073
-msgid "Costs of ATM abroad"
-msgstr "Costuri bancomat in strainatate"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_018
-msgid "Tental guarantee charges"
-msgstr "Taxe de garantie"
-
-#. module: account_coda
-#: model:account.coda.trans.category,description:account_coda.actrca_430
-msgid "Recovery of foreign tax"
-msgstr "Recuperarea taxei straine"
-
-#. module: account_coda
-#: model:account.coda.trans.code,description:account_coda.actcc_80_01
-msgid "Guarantee card charges"
-msgstr "Taxe de garantie card"
-
-#~ msgid "Import"
-#~ msgstr "Importă"
-
-#, python-format
-#~ msgid "Coda file not found for bank statement !!"
-#~ msgstr "Nu a fost gasit fisierul Coda pentru extrasul de cont !!"
-
-#~ msgid "Bank Journal"
-#~ msgstr "Jurnal banca"
-
-#~ msgid "Account Coda Import"
-#~ msgstr "Import Cont Coda"
-
-#~ msgid "Coda import"
-#~ msgstr "Import Coda"
-
-#~ msgid "Import log"
-#~ msgstr "Importa jurnal"
-
-#~ msgid "Coda file"
-#~ msgstr "Fisier Coda"
-
-#~ msgid ""
-#~ "Set here the default account that will be used, if the partner is found but "
-#~ "does not have the bank account, or if he is domiciled"
-#~ msgstr ""
-#~ "Setati aici contul predefinit care va fi folosit daca partenerul este gasit, "
-#~ "dar nu are cont bancar, sau daca el are domiciliul stabil"
-
-#~ msgid ""
-#~ "Set here the payable account that will be used, by default, if the partner "
-#~ "is not found"
-#~ msgstr ""
-#~ "Setati aici contul de plati care va fi folosit prin default, daca partenerul "
-#~ "nu este gasit"
-
-#~ msgid "Open Statements"
-#~ msgstr "Extrase deschise"
-
-#~ msgid "coda for an Account"
-#~ msgstr "coda pentru un Cont"
-
-#, python-format
-#~ msgid "The bank account %s is not defined for the partner %s.\n"
-#~ msgstr "Contul bancar %s nu este definit pentru partenerul %s.\n"
-
-#~ msgid "Search Coda"
-#~ msgstr "Cautare Coda"
-
-#~ msgid "Coda Import Logs"
-#~ msgstr "Import Jurnale Coda"
-
-#~ msgid "Cancel"
-#~ msgstr "Anulează"
-
-#~ msgid "Store the detail of bank statements"
-#~ msgstr "Pastreaza detaliile extraselor de cont"
-
-#~ msgid ""
-#~ "Set here the receivable account that will be used, by default, if the "
-#~ "partner is not found"
-#~ msgstr ""
-#~ "Aici setati contul de incasari care va fi folosit, prin default, daca "
-#~ "partenerul nu este gasit"
-
-#~ msgid "Statements"
-#~ msgstr "Extrase de cont"
-
-#~ msgid "Result of Imported Coda Statements"
-#~ msgstr "Rezultat al Extraselor Coda Importate"
-
-#~ msgid "Coda"
-#~ msgstr "Coda"
-
-#~ msgid "Import Coda Statement"
-#~ msgstr "Importa Extras Coda"
-
-#~ msgid "Import Coda Statements"
-#~ msgstr "Importa Extrase Coda"
-
-#~ msgid ""
-#~ "\n"
-#~ " Module provides functionality to import\n"
-#~ " bank statements from coda files.\n"
-#~ " "
-#~ msgstr ""
-#~ "\n"
-#~ " Modulul ofera functionalitate pentru a importa \n"
-#~ " extrase banzare din fisierele coda.\n"
-#~ " "
-
-#~ msgid "Coda File"
-#~ msgstr "Fisier Coda"
-
-#~ msgid "Click on 'New' to select your file :"
-#~ msgstr "Faceti click pe 'Nou' pentru a selecta fisierul dumneavoastra :"
-
-#~ msgid "Coda Logs"
-#~ msgstr "Jurnale Coda"
-
-#, python-format
-#~ msgid "Result"
-#~ msgstr "Rezultat"
-
-#~ msgid "Coda Import"
-#~ msgstr "Importa Coda"
-
-#~ msgid "Account CODA - import bank statements from coda file"
-#~ msgstr "Cont CODA - importa extrase de cont din fisierul coda"
-
-#~ msgid "Generated Bank Statements"
-#~ msgstr "Extrase de cont generate"
-
-#~ msgid "Configure Your Journal and Account :"
-#~ msgstr "Configurati-va Jurnalul si Contul:"
-
-#~ msgid "Select your file :"
-#~ msgstr "Selectati fisierul :"
diff --git a/addons/account_followup/i18n/ar.po b/addons/account_followup/i18n/ar.po
index bf1fde2db25..620fc1e2f1b 100644
--- a/addons/account_followup/i18n/ar.po
+++ b/addons/account_followup/i18n/ar.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: 2012-10-09 04:51+0000\n"
-"X-Generator: Launchpad (build 16112)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/bg.po b/addons/account_followup/i18n/bg.po
index 8904097b692..6420dabb2d6 100644
--- a/addons/account_followup/i18n/bg.po
+++ b/addons/account_followup/i18n/bg.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 06:07+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/bs.po b/addons/account_followup/i18n/bs.po
index 73c3ff326ba..20ce759778c 100644
--- a/addons/account_followup/i18n/bs.po
+++ b/addons/account_followup/i18n/bs.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 06:07+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/ca.po b/addons/account_followup/i18n/ca.po
index eea7bbc5ba6..daa7828662c 100644
--- a/addons/account_followup/i18n/ca.po
+++ b/addons/account_followup/i18n/ca.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 06:07+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/cs.po b/addons/account_followup/i18n/cs.po
index 264832decff..a543075b4e0 100644
--- a/addons/account_followup/i18n/cs.po
+++ b/addons/account_followup/i18n/cs.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 06:07+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/da.po b/addons/account_followup/i18n/da.po
index 2964b5bae13..9880ae05991 100644
--- a/addons/account_followup/i18n/da.po
+++ b/addons/account_followup/i18n/da.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 06:07+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/de.po b/addons/account_followup/i18n/de.po
index f1c51901362..2e28029ce72 100644
--- a/addons/account_followup/i18n/de.po
+++ b/addons/account_followup/i18n/de.po
@@ -14,13 +14,13 @@ 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 06:07+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Followup"
-msgstr "Suche Zahlungserinnerung"
+msgstr "Suche Mahnung"
#. module: account_followup
#: view:account_followup.stat:0
@@ -31,7 +31,7 @@ msgstr "Gruppierung..."
#: view:res.company:0
#: field:res.company,follow_up_msg:0
msgid "Follow-up Message"
-msgstr "Zahlungserinnerung Benachrichtigung"
+msgstr "Mitteilung zur Zahlungserinnerung"
#. module: account_followup
#: view:account_followup.followup:0
@@ -72,14 +72,17 @@ msgstr ""
"\n"
"Geehrte(r) %(partner_name)s,\n"
"\n"
-"Wir bedauern, dass Ihr Konto trotz Übersendung einer Mahnung überfällig ist\n"
+"Wir bedauern, dass Ihr Konto trotz Übersendung einer Erinnerung weiterhin "
+"unbeglichen ist.\n"
"\n"
-"Wenn Sie die unmittelbare Bezahlung verabsäumen, müssen wir Ihr Konto still "
-"legen, d.h. dass wir Sie zukünftig nicht mehr beliefern können.\n"
-"Bitte fürhen Sie die Zahlung innerhalb der nächsten 8 Tage durch.\n"
+"Wenn Sie die Bezahlung weiterhin versäumen, sehen wir uns gezwungen Ihr "
+"Konto still zu legen. D.h. dass wir Sie zukünftig nicht mehr beliefern "
+"werden. Darüber hinaus entsteht auf unserer Seite Aufwand, den wir ggf. an "
+"Sie weitergeben müssen.\n"
+"Bitte führen Sie die Zahlung innerhalb der nächsten 8 Tage durch.\n"
"\n"
-"Wenn es mit der Rechnung ein uns unbekanntes Problem gibt, wenden Sie sich "
-"bitte unmittelbar an unsere Buchhaltung.\n"
+"Wenn es mit der Rechnung ein uns nicht nachvollziehbares Problem gibt, "
+"wenden Sie sich bitte vertrauensvoll an unsere Buchhaltung.\n"
"\n"
"Details der überfälligen Zahlungen finden Sie weiter unten.\n"
"\n"
@@ -101,13 +104,15 @@ msgstr "Rechnungsdatum"
#. module: account_followup
#: field:account.followup.print.all,email_subject:0
msgid "Email Subject"
-msgstr "EMail Betreff"
+msgstr "EMail-Betreff"
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_followup_stat
msgid ""
"Follow up on the reminders sent over to your partners for unpaid invoices."
-msgstr "Zahlungserinnerungen an Partner für unbezahlte Rechnungen"
+msgstr ""
+"Mahnung an Partner nach bereits erfolgter Erinnerung, wegen unbeglichener "
+"Rechnungen."
#. module: account_followup
#: view:account.followup.print.all:0
@@ -118,7 +123,7 @@ msgstr "Legende"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow up Entries with period in current year"
-msgstr "Mahnungen mit Buchungen im laufenden Jahr"
+msgstr "Mahnungen aus Perioden des laufenden Jahres"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -133,7 +138,7 @@ msgstr "Betrag"
#. module: account_followup
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr "Falscher Buchungsbetrag in Soll oder Haben"
+msgstr "Falscher Soll- oder Habenbetrag in der Buchung!"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
@@ -144,7 +149,7 @@ msgstr "Nettotage"
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-Ups"
-msgstr "Erinnerungen"
+msgstr ""
#. module: account_followup
#: view:account_followup.stat.by.partner:0
@@ -162,13 +167,13 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
-"The date of your Journal Entry is not in the defined period! You should "
-"change the date or remove this constraint from the journal."
+"Das Datum Ihrer Buchung fällt nicht in die festgelegte Periode. Sie müssen "
+"das Datum anpassen, oder diese Einschränkung vom Bericht entfernen."
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(heading)s: Move line header"
-msgstr "%(heading)s: Buchungsposition Kopf"
+msgstr "%(heading)s: Titelzeile der Buchungen"
#. module: account_followup
#: field:account.followup.print,followup_id:0
@@ -201,7 +206,7 @@ msgstr "Partner"
#: code:addons/account_followup/wizard/account_followup_print.py:142
#, python-format
msgid "Invoices Reminder"
-msgstr "Erinnerung für zu zahlende Rechnungen"
+msgstr "Erinnerung an zu zahlende Rechnungen"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
@@ -211,7 +216,7 @@ msgstr "Zahlungserinnerung"
#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "End of Month"
-msgstr "Ende Monat"
+msgstr "Monatsende"
#. module: account_followup
#: view:account_followup.stat:0
@@ -221,7 +226,7 @@ msgstr "Kein Verzug"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(user_signature)s: User name"
-msgstr "%(user_signature)s: Name Benutzer"
+msgstr "%(user_signature)s: Benutzername"
#. module: account_followup
#: field:account_followup.stat,debit:0
@@ -248,13 +253,14 @@ msgstr "Ref."
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr ""
-"Zeigt die Reihenfolge bei der Anzeige einer Liste von Zahlungserinnerungen"
+"Gibt die Reihenfolge bei der Anzeige einer Liste von Zahlungserinnerungen "
+"vor."
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,email_body:0
msgid "Email body"
-msgstr "Email Haupttext"
+msgstr "EMail Haupttext"
#. module: account_followup
#: field:account.move.line,followup_line_id:0
@@ -280,7 +286,7 @@ msgstr "Sende EMail in Sprache d. Partners"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Partner Selection"
-msgstr "Partner Auswahl"
+msgstr "Partnerauswahl"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
@@ -301,18 +307,21 @@ msgstr ""
"\n"
"Guten Tag %( partner_name)s,\n"
"\n"
-"unter der Annahme eines Fehlers unsererseits, bleiben die folgenden nicht "
-"bezahlten Rechnungsbeträge offen zur Zahlung. Bitte ergreifen Sie die "
-"erforderlichen Massnahmen, um das neue Mahnwesen in den nächsten 8 Tagen zu "
-"aktivieren. Sollte die Zahlung zeitlich nach diesem Emailversand erfolgen "
-"können Sie bitte diese Benachrichtigung ignorieren.\n"
+"in unseren Unterlagen stehen die folgenden Rechnungen zur Zahlung aus. Bitte "
+"überprüfen Sie dies auf Ihrer Seite und ergreifen Sie die erforderlichen "
+"Massnahmen innerhalb der nächsten 8 Tage. Sollte die Zahlung zeitlich nach "
+"dieser Mitteilung erfolgen, können Sie bitte diese Benachrichtigung "
+"ignorieren. \n"
+"Sollte uns unerwartet ein Fehler unterlaufen sein, so bitten wir dies zu "
+"entschuldigen, und hoffen, dass Sie uns helfen diese Angelegenheit zu "
+"bereinigen.\n"
"\n"
"Freundliche Grüsse\n"
#. module: account_followup
#: field:account_followup.followup.line,description:0
msgid "Printed Message"
-msgstr "gedruckte Nachricht"
+msgstr "gedruckte Mitteilung"
#. module: account_followup
#: view:account.followup.print:0
@@ -321,7 +330,7 @@ msgstr "gedruckte Nachricht"
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send followups"
-msgstr "Sende Zahlungserinnerung"
+msgstr "Versende Mahnungen"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
@@ -342,7 +351,7 @@ msgid ""
"\n"
"%s"
msgstr ""
-"Alle E-mails wurden erfolgreiche an folgende Partner versendet:.\n"
+"Alle E-mails wurden erfolgreich an folgende Partner versendet:\n"
"\n"
"%s"
@@ -352,8 +361,8 @@ msgid ""
"Your description is invalid, use the right legend or %% if you want to use "
"the percent character."
msgstr ""
-"Ihre Beschreibung ist ungültig. verwenden Sie %% wenn Sie ein Prozentzeichen "
-"eingeben wollen"
+"Ihre Beschreibung ist ungültig, verwenden Sie %% wenn Sie ein Prozentzeichen "
+"eingeben wollen."
#. module: account_followup
#: constraint:account.move.line:0
@@ -362,9 +371,10 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
-"The selected account of your Journal Entry forces to provide a secondary "
-"currency. You should remove the secondary currency on the account or select "
-"a multi-currency view on the journal."
+"Das ausgewählte Konto Ihrer Buchung erfordert die Angabe einer "
+"Alternativwährung. Sie müssen die Verwendung einer Alternativwährung in den "
+"Einstellungen des Kontos ausschalten oder aber eine mehrwährungsfähige "
+"Ansicht im Beicht verwenden."
#. module: account_followup
#: view:account.followup.print.all:0
@@ -374,12 +384,12 @@ msgstr "Versende EMails"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Followup Statistics by Partner"
-msgstr "Statistik Zahlungserinnerungen"
+msgstr "Statistik über Zahlungserinnerungen"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Message"
-msgstr "Nachricht"
+msgstr "Mitteilung"
#. module: account_followup
#: field:account_followup.stat,blocked:0
@@ -398,7 +408,7 @@ msgid ""
msgstr ""
"\n"
"\n"
-"E-Mail ist erfolgreich an folgende Partners versendet worden. !\n"
+"E-Mail ist erfolgreich an folgende Partners versendet worden:\n"
"\n"
"%s"
@@ -413,7 +423,7 @@ msgstr ""
#. module: account_followup
#: field:account.followup.print,date:0
msgid "Follow-up Sending Date"
-msgstr "Datum der Erinnerung"
+msgstr "Datum für Versand der Mahnung(en)"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:56
@@ -424,57 +434,59 @@ msgstr "Wähle Partner"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Email Settings"
-msgstr "E-Mail-Einstellungen"
+msgstr "EMail-Einstellungen"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Print Follow Ups"
-msgstr "Drucke Erinnerungen"
+msgstr "Drucke Mahnungen"
#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
-msgstr "Spätestes Datum Zahlungserinnerung"
+msgstr "Letzte Mahnung"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup Statistics"
-msgstr "Erinnerungen Statistik"
+msgstr "Mahnungsstatistik"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s: User Name"
-msgstr "%(user_signature)s: Name Benutzer"
+msgstr "%(user_signature)s: Benutzername"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
-msgstr "Journal Zeilen"
+msgstr "Buchungen"
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
-msgstr "You can not create journal items on an account of type view."
+msgstr "Sie können keine Buchungen in einem Ansichtskonto vornehmen."
#. module: account_followup
#: field:account.followup.print.all,email_conf:0
msgid "Send email confirmation"
-msgstr "Sende EMail Bestätigung"
+msgstr "Versende Bestätigung per EMail"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Total:"
-msgstr "Gesamt:"
+msgstr "Summe:"
#. module: account_followup
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
-msgstr "Fehler! Sie können keine rekursiven Unternehmen erzeugen."
+msgstr ""
+"Fehler! Sie können Unternehmen nicht rekursiv (auf sich selbst bezogen) "
+"anlegen."
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_name)s: User's Company name"
-msgstr "%(company_name)s: Name der Firma"
+msgstr "%(company_name)s: Unternehmensname d. Benutzers"
#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
@@ -485,32 +497,32 @@ msgstr "Unternehmen"
#: view:account.followup.print.all:0
#: field:account.followup.print.all,summary:0
msgid "Summary"
-msgstr "Übersicht"
+msgstr "Zusammenfassung"
#. module: account_followup
#: field:account_followup.stat,credit:0
msgid "Credit"
-msgstr "Haben"
+msgstr "Punkte"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity Date"
-msgstr "Datum Fällig"
+msgstr "Fällingkeitsdatum"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s: Partner Name"
-msgstr "%(partner_name)s: Partner Name"
+msgstr "%(partner_name)s: Partnername"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-Up lines"
-msgstr "Zahlungserinnerung Positionen"
+msgstr "Mahnungspositionen"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_currency)s: User's Company Currency"
-msgstr "%(company_currency)s: eigene Währung"
+msgstr "%(company_currency)s: Unternehmenswährung"
#. module: account_followup
#: view:account_followup.stat:0
@@ -522,13 +534,13 @@ msgstr "Saldo"
#. module: account_followup
#: field:account_followup.followup.line,start:0
msgid "Type of Term"
-msgstr "Zahlungsbedingungen"
+msgstr "Zahlungsziel"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
#: model:ir.model,name:account_followup.model_account_followup_print_all
msgid "Print Followup & Send Mail to Customers"
-msgstr "Drucke Erinnerung & Sende EMail zu Kunden"
+msgstr "Drucke Mahnung & Sende EMail an Kunden"
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
@@ -539,7 +551,7 @@ msgstr "Letzte Buchung"
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Followup Report"
-msgstr "Bericht Zahlungserinnerungen"
+msgstr "Bericht über Mahnungen"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -555,7 +567,7 @@ msgstr "Periode"
#: code:addons/account_followup/wizard/account_followup_print.py:307
#, python-format
msgid "Followup Summary"
-msgstr "Mahnverfolgung Zusammenfassung"
+msgstr "Zusammenfassung der Mahnungen"
#. module: account_followup
#: view:account.followup.print:0
@@ -566,22 +578,22 @@ msgstr "Abbrechen"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Litigation"
-msgstr "In Verzug"
+msgstr "Rechtsstreit"
#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
-msgstr "Max. Mahnstufe"
+msgstr "Höchste Mahnstufe"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_view_account_followup_followup_form
msgid "Review Invoicing Follow-Ups"
-msgstr "Überarbeiten Mahnungen"
+msgstr "Mahnungen sichten"
#. module: account_followup
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr "Company must be the same for its related account and period."
+msgstr "Das Unternehmen muss für Konto und Periode das gleiche sein."
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
@@ -592,13 +604,13 @@ msgid ""
"and you can manage the multi language of messages."
msgstr ""
"Definieren Sie die Mahnstufen und die dazugehörigen Nachrichten und Fristen. "
-"Verwenden Sie die Variablen lt. Legende, dann können Sie die Mahnungen "
-"mehrsprachig verwalten."
+"Verwenden Sie die Variablen gemäß der Legende, und verwalten Sie die "
+"Mahnungen mehrsprachig."
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
msgid "Payable Items"
-msgstr "Zahlbare Beträge"
+msgstr "Ausstehende Beträge"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:298
@@ -609,13 +621,14 @@ msgid ""
"%s"
msgstr ""
"E-Mail wurde wegen fehlender E-Mail-Adresse an folgende Partner NICHT "
-"versandt!\n"
+"versandt:\n"
+"\n"
"%s"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(followup_amount)s: Total Amount Due"
-msgstr "%(followup_amount)s: Gesamtbetrag Verbindkichk."
+msgstr "%(followup_amount)s: Fälliger Gesamtbetrag"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -626,12 +639,12 @@ msgstr "%(date)s: aktuelles Datum"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Including journal entries marked as a litigation"
-msgstr "Beinhaltet Buchungen im Verfahren"
+msgstr "Beinhaltet Buchungen aus lfd. Rechtsstreitigkeiten"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Followup Level"
-msgstr "Stufe Zahlungserinnerung"
+msgstr "Mahnstufe"
#. module: account_followup
#: field:account_followup.followup,description:0
@@ -647,12 +660,12 @@ msgstr "Nur eine Mahnung je Unternehmen"
#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
-msgstr "Dieses Fiskaljahr"
+msgstr "Dieses Geschäftsjahr"
#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
-msgstr "Partner Buchungen"
+msgstr "Partnereinträge"
#. module: account_followup
#: help:account.followup.print.all,partner_lang:0
@@ -660,8 +673,9 @@ msgid ""
"Do not change message text, if you want to send email in partner language, "
"or configure from company"
msgstr ""
-"Wechseln Sie nicht diese Text Message, wenn EMails in einer Fremdsprache, "
-"an Partner gesendet werden sollen"
+"Ändern Sie den Mitteilungstext nicht, wenn EMails in einer Fremdsprache an "
+"Partner gesendet werden sollen oder Sie diesen Text aus den "
+"Unternehmenseinstellungen heraus konfigurieren."
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
@@ -673,12 +687,12 @@ msgstr "Forderungen"
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-ups Sent"
-msgstr "Versendete Erinnerungen"
+msgstr "Versendete Mahnungen"
#. module: account_followup
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
-msgstr "Der Name der Firma darf nur einmal vorkommen!"
+msgstr "Der Unternehmensname muss eindeutig sein!"
#. module: account_followup
#: field:account_followup.followup,name:0
@@ -715,7 +729,7 @@ msgstr "Dokument: Kundenkonto"
#. module: account_followup
#: view:account.move.line:0
msgid "Total credit"
-msgstr "Gesamt Haben"
+msgstr "Gesamtforderung"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
@@ -744,8 +758,8 @@ msgstr ""
"Sollte innerhalb der nächsten 8 Tage keine Zahlung erfolgen, werden wir die "
"erforderlichen rechtlichen Schritte einleiten.\n"
"\n"
-"Wir hoffen nach wie vor, dass diese Aktivität nicht nötig sein wird. Details "
-"der fälligen Postionen finden Sie unten.\n"
+"Wir hoffen nach wie vor, dass diese sich als unnötig erweist. Details der "
+"fälligen Forderungen finden Sie unten.\n"
"\n"
"Für alle Rückfragen in dieser Angelegenheit, zögern Sie nicht unsere "
"Finanzabteilung zu kontaktieren.\n"
@@ -755,7 +769,7 @@ msgstr ""
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr "You can not create journal items on closed account."
+msgstr "Sie können auf ein abgeschlossenes Konto nicht mehr buchen."
#. module: account_followup
#: view:account.followup.print.all:0
@@ -780,22 +794,22 @@ msgstr "Kunden Referenz:"
#. module: account_followup
#: field:account.followup.print.all,test_print:0
msgid "Test Print"
-msgstr "Test Druck"
+msgstr "Testdruck"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(partner_name)s: Partner name"
-msgstr "%(partner_name)s: Partner name"
+msgstr "%(partner_name)s: Partnername"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Latest Followup Date"
-msgstr "Letzte Aktualisierung"
+msgstr "Letzte Mahnung"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Up Criteria"
-msgstr "Zahlungserinnerung Kriterien"
+msgstr "Mahngründe"
#~ msgid "All payable entries"
#~ msgstr "Alle offenen Posten"
diff --git a/addons/account_followup/i18n/el.po b/addons/account_followup/i18n/el.po
index 4447f841987..61eec471ae4 100644
--- a/addons/account_followup/i18n/el.po
+++ b/addons/account_followup/i18n/el.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 06:07+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/es.po b/addons/account_followup/i18n/es.po
index 509b9211851..509397f7985 100644
--- a/addons/account_followup/i18n/es.po
+++ b/addons/account_followup/i18n/es.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 06:08+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/es_AR.po b/addons/account_followup/i18n/es_AR.po
index 3c536dd8930..9048e566c7d 100644
--- a/addons/account_followup/i18n/es_AR.po
+++ b/addons/account_followup/i18n/es_AR.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 06:08+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/es_CR.po b/addons/account_followup/i18n/es_CR.po
index 2c148f38368..4e1ff75243e 100644
--- a/addons/account_followup/i18n/es_CR.po
+++ b/addons/account_followup/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 06:08+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"
"Language: \n"
#. module: account_followup
diff --git a/addons/account_followup/i18n/es_EC.po b/addons/account_followup/i18n/es_EC.po
index b6689523e1f..08000602d33 100644
--- a/addons/account_followup/i18n/es_EC.po
+++ b/addons/account_followup/i18n/es_EC.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 06:08+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_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/es_PY.po b/addons/account_followup/i18n/es_PY.po
index c8de87358f3..1140283dfd1 100644
--- a/addons/account_followup/i18n/es_PY.po
+++ b/addons/account_followup/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 06:08+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_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/et.po b/addons/account_followup/i18n/et.po
index 40c243498d3..7fd347eb442 100644
--- a/addons/account_followup/i18n/et.po
+++ b/addons/account_followup/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 06:07+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/fa.po b/addons/account_followup/i18n/fa.po
index 8856c0471a1..49191ed1f7c 100644
--- a/addons/account_followup/i18n/fa.po
+++ b/addons/account_followup/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 06:08+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/fi.po b/addons/account_followup/i18n/fi.po
index 9f03dd6086d..b5f5be6ef12 100644
--- a/addons/account_followup/i18n/fi.po
+++ b/addons/account_followup/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 06:07+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/fr.po b/addons/account_followup/i18n/fr.po
index e3cbfe1c27f..ae5487ea4bd 100644
--- a/addons/account_followup/i18n/fr.po
+++ b/addons/account_followup/i18n/fr.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 06:07+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/gl.po b/addons/account_followup/i18n/gl.po
index ea7a5ae392a..ad8fa4906c2 100644
--- a/addons/account_followup/i18n/gl.po
+++ b/addons/account_followup/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 06:07+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/hr.po b/addons/account_followup/i18n/hr.po
index 00bb16cd55e..7cc10ca95f5 100644
--- a/addons/account_followup/i18n/hr.po
+++ b/addons/account_followup/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 06:08+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/hu.po b/addons/account_followup/i18n/hu.po
index f9da6b58274..d617fde6086 100644
--- a/addons/account_followup/i18n/hu.po
+++ b/addons/account_followup/i18n/hu.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 06:07+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/id.po b/addons/account_followup/i18n/id.po
index f4e980e5d12..862aa4d12f5 100644
--- a/addons/account_followup/i18n/id.po
+++ b/addons/account_followup/i18n/id.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 06:07+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/it.po b/addons/account_followup/i18n/it.po
index b1e40a611f3..fd72a350fb8 100644
--- a/addons/account_followup/i18n/it.po
+++ b/addons/account_followup/i18n/it.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 06:07+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
@@ -43,6 +43,7 @@ msgstr "Follow-Up"
msgid ""
"Check if you want to print followups without changing followups level."
msgstr ""
+"Verifica se vuoi stampate followups senza cambiare il livello di followup."
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -91,6 +92,7 @@ msgstr "Oggetto Email"
msgid ""
"Follow up on the reminders sent over to your partners for unpaid invoices."
msgstr ""
+"Follow up sui solleciti inviati ai tuoi partner per fattura non pagate"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -101,7 +103,7 @@ msgstr "Legenda"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow up Entries with period in current year"
-msgstr ""
+msgstr "Followup con periodo entro l'anno corrente"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -111,7 +113,7 @@ msgstr "Ok"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Amount"
-msgstr ""
+msgstr "Importo"
#. module: account_followup
#: sql_constraint:account.move.line:0
@@ -145,6 +147,8 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"La data della registrazione contabile non è presente nel periodo definito! "
+"Occorre cambiare la data o rimuovere questo vincolo dal sezionale."
#. module: account_followup
#: view:account.followup.print.all:0
@@ -298,7 +302,7 @@ msgstr "Invia i follow up"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Partner to Remind"
-msgstr "Partner a cui ricordare"
+msgstr "Partner da sollecitare"
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
@@ -314,6 +318,9 @@ msgid ""
"\n"
"%s"
msgstr ""
+"Tutte le e-mail sono state inviate con successo ai partner:\n"
+"\n"
+"%s"
#. module: account_followup
#: constraint:account_followup.followup.line:0
@@ -321,6 +328,8 @@ msgid ""
"Your description is invalid, use the right legend or %% if you want to use "
"the percent character."
msgstr ""
+"La descrizione non è valida, utilizza la legenda a destra oppure %% se vuoi "
+"usare il carattere percentuale."
#. module: account_followup
#: constraint:account.move.line:0
@@ -329,6 +338,9 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"Il conto selezionato del sezionale di appartenenza necessita di una valuta "
+"secondaria. Occorre rimuovere la valuta secondaria dal conto oppure "
+"selezionare una vista multivaluta nel sezionale."
#. module: account_followup
#: view:account.followup.print.all:0
@@ -343,7 +355,7 @@ msgstr "Statistiche follow up per partner"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Message"
-msgstr ""
+msgstr "Messaggio"
#. module: account_followup
#: field:account_followup.stat,blocked:0
@@ -360,12 +372,19 @@ msgid ""
"\n"
"%s"
msgstr ""
+"\n"
+"\n"
+"E-mail correttamente inviate ai seguenti Partners. !\n"
+"\n"
+"%s"
#. module: account_followup
#: help:account.followup.print,date:0
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
msgstr ""
+"Questo campo ti permette di selezionare una data prevista per pianificare i "
+"tuoi follow-ups"
#. module: account_followup
#: field:account.followup.print,date:0
@@ -406,12 +425,12 @@ msgstr "%(user_signature)s: Nome utente"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
-msgstr "Voci Giornale"
+msgstr "Voci Sezionale"
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Non è possibile effettuare registrazioni su un conto di tipo vista."
#. module: account_followup
#: field:account.followup.print.all,email_conf:0
@@ -421,7 +440,7 @@ msgstr "Conferma email inviata"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Total:"
-msgstr ""
+msgstr "Totale:"
#. module: account_followup
#: constraint:res.company:0
@@ -501,7 +520,7 @@ msgstr "Report follow up"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Steps"
-msgstr ""
+msgstr "Passi di follow-ups"
#. module: account_followup
#: field:account_followup.stat,period_id:0
@@ -533,12 +552,12 @@ msgstr "Massimo livello follow up"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_view_account_followup_followup_form
msgid "Review Invoicing Follow-Ups"
-msgstr ""
+msgstr "Verifica follow-ups fatturazione"
#. module: account_followup
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "L'azienda deve essere la stessa per il conto ed il relativo periodo"
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
@@ -548,6 +567,10 @@ msgid ""
"code to adapt the email content to the good context (good name, good date) "
"and you can manage the multi language of messages."
msgstr ""
+"Definisci livelli di follow-up ed i relativi messaggi e ritardi. Per ogni "
+"passo, specifica il messaggio ed i giorni di ritardo. Usa la legenda per "
+"adattare al meglio i contesti delle email. Gestisci da qui anche messaggi in "
+"altre lingue."
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
@@ -562,6 +585,9 @@ msgid ""
"\n"
"%s"
msgstr ""
+"E-Mail non inviate ai seguenti Partner, E-mail non disponibile !\n"
+"\n"
+"%s"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -577,7 +603,7 @@ msgstr "%(date)s: Data corrente"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Including journal entries marked as a litigation"
-msgstr ""
+msgstr "Incluse le registrazioni marcate come contenzioso"
#. module: account_followup
#: view:account_followup.stat:0
@@ -593,7 +619,7 @@ msgstr "Descrizione"
#. module: account_followup
#: constraint:account_followup.followup:0
msgid "Only One Followup by Company."
-msgstr ""
+msgstr "Solo un followup per azienda."
#. module: account_followup
#: view:account_followup.stat:0
@@ -611,6 +637,8 @@ msgid ""
"Do not change message text, if you want to send email in partner language, "
"or configure from company"
msgstr ""
+"Non modificare il testo del messaggio se vuoi inviare le email nel "
+"linguaggio del Partner, oppure configuralo dall'azienda."
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
@@ -627,7 +655,7 @@ msgstr "Follow up inviati"
#. module: account_followup
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
-msgstr ""
+msgstr "Il nome azienda deve essere univoco!"
#. module: account_followup
#: field:account_followup.followup,name:0
@@ -659,7 +687,7 @@ msgstr "Giorni di dilazione"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Document : Customer account statement"
-msgstr ""
+msgstr "Documento: Rendiconto cliente"
#. module: account_followup
#: view:account.move.line:0
@@ -690,6 +718,7 @@ msgstr ""
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr ""
+"Non è possibile creare registrazioni contabili su di un conto chiuso."
#. module: account_followup
#: view:account.followup.print.all:0
@@ -714,7 +743,7 @@ msgstr "Rif. Cliente:"
#. module: account_followup
#: field:account.followup.print.all,test_print:0
msgid "Test Print"
-msgstr ""
+msgstr "Stampa di prova"
#. module: account_followup
#: view:account.followup.print.all:0
diff --git a/addons/account_followup/i18n/ja.po b/addons/account_followup/i18n/ja.po
index 2a9d9cf03f0..0e0e6178371 100644
--- a/addons/account_followup/i18n/ja.po
+++ b/addons/account_followup/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 06:08+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/ko.po b/addons/account_followup/i18n/ko.po
index e6d5ad5c343..c1e59d59e2c 100644
--- a/addons/account_followup/i18n/ko.po
+++ b/addons/account_followup/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 06:08+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/lt.po b/addons/account_followup/i18n/lt.po
index d51022ac71b..b71ce2c9b8f 100644
--- a/addons/account_followup/i18n/lt.po
+++ b/addons/account_followup/i18n/lt.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 06:08+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/mn.po b/addons/account_followup/i18n/mn.po
index b7be43d7639..19a15fc74c0 100644
--- a/addons/account_followup/i18n/mn.po
+++ b/addons/account_followup/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 06:08+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
@@ -427,7 +427,7 @@ msgstr ""
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_name)s: User's Company name"
-msgstr ""
+msgstr "%(company_name)s:Хэрэглэгчдийн компани нэр"
#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
@@ -453,7 +453,7 @@ msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s: Partner Name"
-msgstr ""
+msgstr "%(partner_name)s: Харилцагчийн нэр"
#. module: account_followup
#: view:account_followup.stat:0
@@ -475,7 +475,7 @@ msgstr "Тэнцэл"
#. module: account_followup
#: field:account_followup.followup.line,start:0
msgid "Type of Term"
-msgstr ""
+msgstr "Төрөлийн хугацаа"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
diff --git a/addons/account_followup/i18n/nb.po b/addons/account_followup/i18n/nb.po
index ea68003d3f0..aa12c09c889 100644
--- a/addons/account_followup/i18n/nb.po
+++ b/addons/account_followup/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 06:08+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
@@ -43,7 +43,7 @@ msgstr "Oppfølging"
#: help:account.followup.print.all,test_print:0
msgid ""
"Check if you want to print followups without changing followups level."
-msgstr ""
+msgstr "Sjekk om du vil skrive ut oppfølging uten å endre oppfølging nivå."
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -68,6 +68,25 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
+"\n"
+"Kjære% (PARTNER_NAME) s,\n"
+"\n"
+"Vi er skuffet over å se at til tross for å sende en påminnelse, at kontoen "
+"er nå alvorlig forfalt.\n"
+"\n"
+"Det er viktig at umiddelbar betaling er gjort, ellers vil vi måtte vurdere å "
+"plassere en stopp på din konto som gjør at vi ikke lenger vil være i stand "
+"til å levere din bedrift med (varer / tjenester).\n"
+"Vennligst ta nødvendige tiltak for å gjennomføre denne betalingen i de neste "
+"8 dagene.\n"
+"\n"
+"Hvis det er et problem med å betale fakturaen som vi ikke er klar over, ikke "
+"nøl med å ta kontakt med vår regnskapsavdelingen på (+32) .10.68.94.39. slik "
+"at vi kan løse saken raskt.\n"
+"\n"
+"Detaljer om forfalte innbetalinger skrives under.\n"
+"\n"
+"Med vennlig hilsen,\n"
#. module: account_followup
#: field:account_followup.followup,company_id:0
@@ -104,7 +123,7 @@ msgstr "Forklaring"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow up Entries with period in current year"
-msgstr ""
+msgstr "Følge opp oppføringer med perioden i inneværende år"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -114,7 +133,7 @@ msgstr "Ok"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Amount"
-msgstr ""
+msgstr "Beløp"
#. module: account_followup
#: sql_constraint:account.move.line:0
@@ -148,11 +167,13 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"Datoen for din bilagsregistrering ikke er i den definerte perioden! Du bør "
+"endre datoen eller fjerne denne begrensningen fra tidsskriftet."
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(heading)s: Move line header"
-msgstr ""
+msgstr "% (posisjon) s: Flytt linje til topptekst"
#. module: account_followup
#: field:account.followup.print,followup_id:0
@@ -232,13 +253,13 @@ msgstr "Ref"
#. module: account_followup
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
-msgstr ""
+msgstr "Gir rekkefølgen av når du viser en liste over oppfølging linjer."
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,email_body:0
msgid "Email body"
-msgstr ""
+msgstr "E-post kroppen"
#. module: account_followup
#: field:account.move.line,followup_line_id:0
@@ -282,6 +303,18 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
+"\n"
+"Kjære% (PARTNER_NAME) s,\n"
+"\n"
+"Unntak gjøres dersom det var en feil av oss, synes det som om følgende beløp "
+"forblir ubetalt. Vennligst ta nødvendige tiltak for å gjennomføre denne "
+"betalingen i de neste 8 dagene.\n"
+"\n"
+"Ville betalingen er gjennomført etter denne posten ble sendt, kan du se bort "
+"fra denne meldingen. Ikke nøl med å ta kontakt med vår regnskapsavdelingen "
+"på (+32) .10.68.94.39.\n"
+"\n"
+"Med vennlig hilsen,\n"
#. module: account_followup
#: field:account_followup.followup.line,description:0
@@ -316,6 +349,9 @@ msgid ""
"\n"
"%s"
msgstr ""
+"Alle e-poster har blitt sendt til Partnere:.\n"
+"\n"
+"% s"
#. module: account_followup
#: constraint:account_followup.followup.line:0
@@ -323,6 +359,8 @@ msgid ""
"Your description is invalid, use the right legend or %% if you want to use "
"the percent character."
msgstr ""
+"Din beskrivelse er ugyldig, bruk riktig legende eller%% hvis du ønsker å "
+"bruke prosent karakter."
#. module: account_followup
#: constraint:account.move.line:0
@@ -331,6 +369,9 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"Den valgte kontoen av dine Bilagsregistrering blir tvunget for å gi en "
+"sekundær valuta. Du bør fjerne den sekundære valuta på konto eller velg en "
+"flervaluta syn på tidsskriftet."
#. module: account_followup
#: view:account.followup.print.all:0
@@ -345,7 +386,7 @@ msgstr "Oppfølgings statistikk per Partner"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Message"
-msgstr ""
+msgstr "Beskjed"
#. module: account_followup
#: field:account_followup.stat,blocked:0
@@ -362,6 +403,11 @@ msgid ""
"\n"
"%s"
msgstr ""
+"\n"
+"\n"
+"E-post sendes til følgende Partners vellykket. !\n"
+"\n"
+"% s"
#. module: account_followup
#: help:account.followup.print,date:0
@@ -405,7 +451,7 @@ msgstr "Oppfølgings statistikk"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s: User Name"
-msgstr ""
+msgstr "%(Brukers_signatur)s: bruker navn"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
@@ -415,7 +461,7 @@ msgstr "Journal Elementer"
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
-msgstr ""
+msgstr "Du kan ikke lage journalregistreringer på konto av typen vis"
#. module: account_followup
#: field:account.followup.print.all,email_conf:0
@@ -425,7 +471,7 @@ msgstr "Send e-post bekreftelse"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Total:"
-msgstr ""
+msgstr "Totalt:"
#. module: account_followup
#: constraint:res.company:0
@@ -435,7 +481,7 @@ msgstr "Feil! Dukan ikke opprette rekursive firmaer."
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_name)s: User's Company name"
-msgstr ""
+msgstr "% (Firma_navn) s: Brukerens Firmanavn"
#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
@@ -461,7 +507,7 @@ msgstr "Forfallsdato"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s: Partner Name"
-msgstr ""
+msgstr "% (Partner_Navn) s: Partner Navn"
#. module: account_followup
#: view:account_followup.stat:0
@@ -471,7 +517,7 @@ msgstr "Oppfølgings linjer"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_currency)s: User's Company Currency"
-msgstr ""
+msgstr "% (Selskap_Valuta) s: Brukerens Selskap Valuta"
#. module: account_followup
#: view:account_followup.stat:0
@@ -505,7 +551,7 @@ msgstr "Oppfølgingsrapport"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Steps"
-msgstr ""
+msgstr "Oppfølgning's trinn"
#. module: account_followup
#: field:account_followup.stat,period_id:0
@@ -537,12 +583,12 @@ msgstr "Maks Oppfølgings Nivå"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_view_account_followup_followup_form
msgid "Review Invoicing Follow-Ups"
-msgstr ""
+msgstr "Anmeldelse Fakturering oppfølging"
#. module: account_followup
#: 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_followup
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
@@ -552,11 +598,15 @@ msgid ""
"code to adapt the email content to the good context (good name, good date) "
"and you can manage the multi language of messages."
msgstr ""
+"Definer oppfølging nivåer og deres relaterte meldinger og forsinkelse. For "
+"hvert trinn, angir meldingen og forsinkelsen. Bruk legenden å vite med kode "
+"for å tilpasse e-innhold til den gode konteksten (godt navn, god dato), og "
+"du kan administrere flere språk av meldinger."
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
msgid "Payable Items"
-msgstr ""
+msgstr "leverandørgjeld elementer"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:298
@@ -566,11 +616,14 @@ msgid ""
"\n"
"%s"
msgstr ""
+"E-post sendes ikke til følgende Partnere, E-post ikke tilgjengelig!\n"
+"\n"
+"% s"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(followup_amount)s: Total Amount Due"
-msgstr ""
+msgstr "% (followup_Beløp) s: totalbeløpet"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -581,7 +634,7 @@ msgstr "%(date)s: Gjeldende Dato"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Including journal entries marked as a litigation"
-msgstr ""
+msgstr "Inkludert posteringer merket som en rettssak"
#. module: account_followup
#: view:account_followup.stat:0
@@ -597,7 +650,7 @@ msgstr "Beskrivelse"
#. module: account_followup
#: constraint:account_followup.followup:0
msgid "Only One Followup by Company."
-msgstr ""
+msgstr "Bare En Oppfølging av Selskapet."
#. module: account_followup
#: view:account_followup.stat:0
@@ -621,7 +674,7 @@ msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
msgid "Receivable Items"
-msgstr ""
+msgstr "Mottas elementer"
#. module: account_followup
#: view:account_followup.stat:0
@@ -633,7 +686,7 @@ msgstr "Oppfølginger sendt"
#. module: account_followup
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
-msgstr ""
+msgstr "Firmanavn må være unikt !"
#. module: account_followup
#: field:account_followup.followup,name:0
@@ -650,7 +703,7 @@ msgstr "Første bevegelse"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Li."
-msgstr ""
+msgstr "Li."
#. module: account_followup
#: view:account.followup.print:0
@@ -665,7 +718,7 @@ msgstr "Dager forsinket"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Document : Customer account statement"
-msgstr ""
+msgstr "Dokument: Kundens kontoutskrift"
#. module: account_followup
#: view:account.move.line:0
@@ -691,11 +744,26 @@ msgid ""
"\n"
"Best Regards,\n"
msgstr ""
+"\n"
+"Kjære% (Partner_nanvn) s,\n"
+"\n"
+"Til tross for flere purringer, er kontoen din fortsatt ikke avgjort.\n"
+"\n"
+"Med mindre full betaling skjer i neste 8 dagene, deretter søksmål om "
+"tilbakebetaling av gjelden vil bli tatt uten ytterligere varsel.\n"
+"\n"
+"Jeg stoler på at denne handlingen vil være unødvendig og detaljer på grunn "
+"betalinger skrives under.\n"
+"\n"
+"Ved eventuelle spørsmål angående denne saken, ikke nøl med å ta kontakt med "
+"vår regnskapsavdelingen på (+32) .10.68.94.39.\n"
+"\n"
+"Med vennlig hilsen,\n"
#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Du kan ikke lage journal elementer på en lukket konto."
#. module: account_followup
#: view:account.followup.print.all:0
@@ -710,7 +778,7 @@ msgstr "Sekvens"
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(company_name)s: User's Company Name"
-msgstr ""
+msgstr "%(Firma_Navn)s : Brukerens firma navn"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -720,7 +788,7 @@ msgstr "Kunde ref:"
#. module: account_followup
#: field:account.followup.print.all,test_print:0
msgid "Test Print"
-msgstr ""
+msgstr "Prøv Skriv ut"
#. module: account_followup
#: view:account.followup.print.all:0
diff --git a/addons/account_followup/i18n/nl.po b/addons/account_followup/i18n/nl.po
index d4aea88e0d1..6847f869c0e 100644
--- a/addons/account_followup/i18n/nl.po
+++ b/addons/account_followup/i18n/nl.po
@@ -8,13 +8,13 @@ msgstr ""
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-02-18 15:14+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 06:07+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/nl_BE.po b/addons/account_followup/i18n/nl_BE.po
index 6fda71b318c..2dec012784b 100644
--- a/addons/account_followup/i18n/nl_BE.po
+++ b/addons/account_followup/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 06:08+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/oc.po b/addons/account_followup/i18n/oc.po
index 691ab14cf0c..f801b6edfbd 100644
--- a/addons/account_followup/i18n/oc.po
+++ b/addons/account_followup/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 06:08+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/pl.po b/addons/account_followup/i18n/pl.po
index f6b3d8c6ac4..1f44f898437 100644
--- a/addons/account_followup/i18n/pl.po
+++ b/addons/account_followup/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 06:08+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
@@ -24,7 +24,7 @@ msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
-msgstr ""
+msgstr "Grupuj wg..."
#. module: account_followup
#: view:res.company:0
@@ -338,7 +338,7 @@ msgstr ""
#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Message"
-msgstr ""
+msgstr "Wiadomość"
#. module: account_followup
#: field:account_followup.stat,blocked:0
diff --git a/addons/account_followup/i18n/pt.po b/addons/account_followup/i18n/pt.po
index 0021d377e68..46d28dcd34d 100644
--- a/addons/account_followup/i18n/pt.po
+++ b/addons/account_followup/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 06:08+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/pt_BR.po b/addons/account_followup/i18n/pt_BR.po
index 7a093a34521..a270ccecc81 100644
--- a/addons/account_followup/i18n/pt_BR.po
+++ b/addons/account_followup/i18n/pt_BR.po
@@ -14,13 +14,13 @@ 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 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Followup"
-msgstr "Pesquisar Acompanhamento"
+msgstr "Pesquisar Cobrança"
#. module: account_followup
#: view:account_followup.stat:0
@@ -31,13 +31,13 @@ msgstr "Agrupar Por..."
#: view:res.company:0
#: field:res.company,follow_up_msg:0
msgid "Follow-up Message"
-msgstr "Mensagem do Acompanhamento"
+msgstr "Menagem de Cobrança"
#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,followup_line:0
msgid "Follow-Up"
-msgstr "Acompanhamento"
+msgstr "Cobrança"
#. module: account_followup
#: help:account.followup.print.all,test_print:0
@@ -101,7 +101,7 @@ msgstr "Empresa"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Invoice Date"
-msgstr "Data de Faturamento"
+msgstr "Data da Fatura"
#. module: account_followup
#: field:account.followup.print.all,email_subject:0
@@ -135,7 +135,7 @@ msgstr "Ok"
#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Amount"
-msgstr "Quantidade"
+msgstr "Valor"
#. module: account_followup
#: sql_constraint:account.move.line:0
@@ -151,7 +151,7 @@ msgstr "Dias Líquidos"
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-Ups"
-msgstr "Acompanhamentos"
+msgstr "Cobranças"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
@@ -169,8 +169,8 @@ 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 ""
-"A data do lançamento não está definida no período. Você precisa alterar a "
-"data ou remover esse lançamento do diário."
+"A data da entrada no diário não está no período definido! Você deve alterar "
+"a data ou remover essa restrição do diário."
#. module: account_followup
#: view:account.followup.print.all:0
@@ -180,7 +180,7 @@ msgstr "%(heading)s: Cabeçalho da linha de movimento"
#. module: account_followup
#: field:account.followup.print,followup_id:0
msgid "Follow-up"
-msgstr "Acompanhamento"
+msgstr "Cobrança"
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -255,7 +255,7 @@ msgstr "Ref"
#. module: account_followup
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
-msgstr "Define a sequência ao mostrar a lista de linhas de acompanhamento."
+msgstr "Define a sequência ao mostrar a lista de linhas de cobrança."
#. module: account_followup
#: view:account.followup.print.all:0
@@ -266,13 +266,13 @@ msgstr "Corpo do e-mail"
#. module: account_followup
#: field:account.move.line,followup_line_id:0
msgid "Follow-up Level"
-msgstr "Nível de Acompanhamento"
+msgstr "Nível de Cobrança"
#. module: account_followup
#: field:account_followup.stat,date_followup:0
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest followup"
-msgstr "Último acompanhamento"
+msgstr "Última cobrança"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -330,7 +330,7 @@ msgstr "Mensagem Impressa"
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send followups"
-msgstr "Enviar acompanhamentos"
+msgstr "Enviar cobranças"
#. module: account_followup
#: view:account_followup.stat.by.partner:0
@@ -341,7 +341,7 @@ msgstr "Parceiros para Lembrete"
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
-msgstr "Acompanhamentos"
+msgstr "Cobranças"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:296
@@ -361,7 +361,7 @@ msgid ""
"Your description is invalid, use the right legend or %% if you want to use "
"the percent character."
msgstr ""
-"Sua descrição é inválida, use a legenda direita ou%%, se você quiser usar o "
+"Sua descrição é inválida, use a legenda correta ou%%, se você quiser usar o "
"caractere de porcentagem."
#. module: account_followup
@@ -371,7 +371,7 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
-"A conta selecionada utializa as entradas no diário para fornecer uma moeda "
+"A conta selecionada utiliza as entradas no diário para fornecer uma moeda "
"secundária. Você deve remover a moeda secundária na conta ou selecione uma "
"visão multi-moeda no diário."
@@ -383,7 +383,7 @@ msgstr "Enviar Emails"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Followup Statistics by Partner"
-msgstr "Estatística de Acompanhamento por Parceiro"
+msgstr "Estatística de Cobrança por Parceiro"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -416,13 +416,12 @@ msgstr ""
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
msgstr ""
-"Este campo permite escolher uma data prevista para planejar seus "
-"acompanhamentos"
+"Este campo permite escolher uma data futura para planejar suas cobranças"
#. module: account_followup
#: field:account.followup.print,date:0
msgid "Follow-up Sending Date"
-msgstr "Data de Envio do Acompanhamento"
+msgstr "Data para o Envio da Cobrança"
#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:56
@@ -438,17 +437,17 @@ msgstr "Configurações de Email"
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Print Follow Ups"
-msgstr "Imprimir Acompanhamentos"
+msgstr "Imprimir Cobranças"
#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
-msgstr "Último Acompanhamento"
+msgstr "Última Cobrança"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup Statistics"
-msgstr "Estatísticas de Acompanhamento"
+msgstr "Estatísticas de Cobrança"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -515,7 +514,7 @@ msgstr "%(partner_name)s: Nome do Parceiro"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-Up lines"
-msgstr "Linhas de acompanhamento"
+msgstr "Linhas de Cobrança"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -538,7 +537,7 @@ msgstr "Tipo da Condição"
#: model:ir.model,name:account_followup.model_account_followup_print
#: model:ir.model,name:account_followup.model_account_followup_print_all
msgid "Print Followup & Send Mail to Customers"
-msgstr "Imprimir Acompanhamento e Enviar Email para os Clientes"
+msgstr "Imprimir Cobranças & Enviar email para os Clientes"
#. module: account_followup
#: field:account_followup.stat,date_move_last:0
@@ -549,7 +548,7 @@ msgstr "Última movimentação"
#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Followup Report"
-msgstr "Relatório de Acompanhamento"
+msgstr "Relatório de Cobrança"
#. module: account_followup
#: view:account_followup.followup.line:0
@@ -565,7 +564,7 @@ msgstr "Período"
#: code:addons/account_followup/wizard/account_followup_print.py:307
#, python-format
msgid "Followup Summary"
-msgstr "Resumo de Acompanhamento"
+msgstr "Resumo de Cobrança"
#. module: account_followup
#: view:account.followup.print:0
@@ -581,7 +580,7 @@ msgstr "Litígio"
#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
-msgstr "Máximo Nível de Acompanhamento"
+msgstr "Nível Máximo de Cobrança"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_view_account_followup_followup_form
@@ -591,7 +590,7 @@ msgstr "Rever as Cobranças de Pagamento"
#. module: account_followup
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr "Empresa deve ser a mesma para a sua conta relacionada e período."
+msgstr "A Empresa deve ser a mesma para a conta e período"
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
@@ -642,7 +641,7 @@ msgstr "Incluindo os itens de diário marcados como em protesto"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Followup Level"
-msgstr "Nível de Acompanhamento"
+msgstr "Nível de Cobrança"
#. module: account_followup
#: field:account_followup.followup,description:0
@@ -684,12 +683,12 @@ msgstr "Itens Recebíveis"
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-ups Sent"
-msgstr "Acompanhamentos Enviados"
+msgstr "Cobranças Enviadas"
#. module: account_followup
#: sql_constraint:res.company:0
msgid "The company name must be unique !"
-msgstr "O nome da empresa deve ser único !"
+msgstr "O nome da empresa deve ser exclusivo!"
#. module: account_followup
#: field:account_followup.followup,name:0
@@ -792,7 +791,7 @@ msgstr "Ref Cliente :"
#. module: account_followup
#: field:account.followup.print.all,test_print:0
msgid "Test Print"
-msgstr "Teste Impressão"
+msgstr "Testar Impressão"
#. module: account_followup
#: view:account.followup.print.all:0
@@ -802,12 +801,12 @@ msgstr "%(partner_name)s: Nome do parceiro"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Latest Followup Date"
-msgstr "Última Data de Acompanhamento"
+msgstr "Data da Última Cobrança"
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Up Criteria"
-msgstr "Critérios de Acompanhamento"
+msgstr "Critérios de Cobrança"
#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Invalido XML para Arquitetura da View"
diff --git a/addons/account_followup/i18n/ro.po b/addons/account_followup/i18n/ro.po
index 00cc8629b92..67050892367 100644
--- a/addons/account_followup/i18n/ro.po
+++ b/addons/account_followup/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: 2012-08-28 06:08+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/ru.po b/addons/account_followup/i18n/ru.po
index f63c5de49df..5e6c72ed8bc 100644
--- a/addons/account_followup/i18n/ru.po
+++ b/addons/account_followup/i18n/ru.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 06:08+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/sl.po b/addons/account_followup/i18n/sl.po
index b3eec130b48..73c6f7d4b4f 100644
--- a/addons/account_followup/i18n/sl.po
+++ b/addons/account_followup/i18n/sl.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 06:08+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/sq.po b/addons/account_followup/i18n/sq.po
index 0d13fae669d..15ff34d7dbb 100644
--- a/addons/account_followup/i18n/sq.po
+++ b/addons/account_followup/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 06:07+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/sr.po b/addons/account_followup/i18n/sr.po
index 7d961b687a6..99d5b5298dd 100644
--- a/addons/account_followup/i18n/sr.po
+++ b/addons/account_followup/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 06:08+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/sr@latin.po b/addons/account_followup/i18n/sr@latin.po
index dad304bc7fa..07fd2bf0b0c 100644
--- a/addons/account_followup/i18n/sr@latin.po
+++ b/addons/account_followup/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 06:08+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_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/sv.po b/addons/account_followup/i18n/sv.po
index 7b296ea88d4..9e633da349b 100644
--- a/addons/account_followup/i18n/sv.po
+++ b/addons/account_followup/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 06:08+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/tlh.po b/addons/account_followup/i18n/tlh.po
index 2ac68bbf7e2..4f3ede77182 100644
--- a/addons/account_followup/i18n/tlh.po
+++ b/addons/account_followup/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 06:08+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/tr.po b/addons/account_followup/i18n/tr.po
index c492e187a9c..12b059de47b 100644
--- a/addons/account_followup/i18n/tr.po
+++ b/addons/account_followup/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 06:08+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/uk.po b/addons/account_followup/i18n/uk.po
index 573c61a0f79..40a8db37319 100644
--- a/addons/account_followup/i18n/uk.po
+++ b/addons/account_followup/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 06:08+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/vi.po b/addons/account_followup/i18n/vi.po
index ead3294bf51..2e9dc2a22b2 100644
--- a/addons/account_followup/i18n/vi.po
+++ b/addons/account_followup/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 06:08+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Launchpad-Export-Date: 2012-10-30 04:58+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/zh_CN.po b/addons/account_followup/i18n/zh_CN.po
index b02e7aeb1da..4c8e7cb29ac 100644
--- a/addons/account_followup/i18n/zh_CN.po
+++ b/addons/account_followup/i18n/zh_CN.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 06:08+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_followup
#: view:account_followup.followup:0
diff --git a/addons/account_followup/i18n/zh_TW.po b/addons/account_followup/i18n/zh_TW.po
index f429b083431..42f222e7cd2 100644
--- a/addons/account_followup/i18n/zh_TW.po
+++ b/addons/account_followup/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 06:08+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_followup
#: view:account_followup.followup:0
diff --git a/addons/account_payment/account_payment.py b/addons/account_payment/account_payment.py
index fceff99b3f2..84eeddfb5db 100644
--- a/addons/account_payment/account_payment.py
+++ b/addons/account_payment/account_payment.py
@@ -19,11 +19,14 @@
#
##############################################################################
+import logging
import time
from osv import osv, fields
import netsvc
+_logger = logging.getLogger(__name__)
+
class payment_mode(osv.osv):
_name= 'payment.mode'
_description= 'Payment Mode'
@@ -70,9 +73,7 @@ class payment_order(osv.osv):
#dead code
def get_wizard(self, type):
- logger = netsvc.Logger()
- logger.notifyChannel("Warning!", netsvc.LOG_WARNING,
- "No wizard is found for the payment type '%s'." % type)
+ _logger.warning("No wizard found for the payment type '%s'.", type)
return None
def _total(self, cursor, user, ids, name, args, context=None):
@@ -95,7 +96,7 @@ class payment_order(osv.osv):
('cancel', 'Cancelled'),
('open', 'Confirmed'),
('done', 'Done')], 'Status', select=True,
- help='When an order is placed the state is \'Draft\'.\n Once the bank is confirmed the state is set to \'Confirmed\'.\n Then the order is paid the state is \'Done\'.'),
+ help='When an order is placed the status is \'Draft\'.\n Once the bank is confirmed the status is set to \'Confirmed\'.\n Then the order is paid the status is \'Done\'.'),
'line_ids': fields.one2many('payment.line', 'order_id', 'Payment lines', states={'done': [('readonly', True)]}),
'total': fields.function(_total, string="Total", type='float'),
'user_id': fields.many2one('res.users', 'Responsible', required=True, states={'done': [('readonly', True)]}),
diff --git a/addons/account_payment/i18n/am.po b/addons/account_payment/i18n/am.po
index 9d2090663b7..26359786873 100644
--- a/addons/account_payment/i18n/am.po
+++ b/addons/account_payment/i18n/am.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/ar.po b/addons/account_payment/i18n/ar.po
index cf7d6cd65ac..08f79fe837f 100644
--- a/addons/account_payment/i18n/ar.po
+++ b/addons/account_payment/i18n/ar.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/bg.po b/addons/account_payment/i18n/bg.po
index 94a95f0735c..6a9ec94a781 100644
--- a/addons/account_payment/i18n/bg.po
+++ b/addons/account_payment/i18n/bg.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/bs.po b/addons/account_payment/i18n/bs.po
index db462748a85..3339cb2e69d 100644
--- a/addons/account_payment/i18n/bs.po
+++ b/addons/account_payment/i18n/bs.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/ca.po b/addons/account_payment/i18n/ca.po
index 0d911ad01b7..50053252009 100644
--- a/addons/account_payment/i18n/ca.po
+++ b/addons/account_payment/i18n/ca.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/cs.po b/addons/account_payment/i18n/cs.po
index a00c332fa6f..1d03b58d3bb 100644
--- a/addons/account_payment/i18n/cs.po
+++ b/addons/account_payment/i18n/cs.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/da.po b/addons/account_payment/i18n/da.po
index 86f9cbd32a5..6aca81b0445 100644
--- a/addons/account_payment/i18n/da.po
+++ b/addons/account_payment/i18n/da.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/de.po b/addons/account_payment/i18n/de.po
index 42016879e24..0e1054bd485 100644
--- a/addons/account_payment/i18n/de.po
+++ b/addons/account_payment/i18n/de.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/el.po b/addons/account_payment/i18n/el.po
index cb7e1f9c2b4..38cefc44404 100644
--- a/addons/account_payment/i18n/el.po
+++ b/addons/account_payment/i18n/el.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/es.po b/addons/account_payment/i18n/es.po
index 6211ad26f3c..6b738572058 100644
--- a/addons/account_payment/i18n/es.po
+++ b/addons/account_payment/i18n/es.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: 2012-10-19 05:16+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/es_AR.po b/addons/account_payment/i18n/es_AR.po
index c6e0b1c4969..7ceb0f5e254 100644
--- a/addons/account_payment/i18n/es_AR.po
+++ b/addons/account_payment/i18n/es_AR.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: 2012-10-19 05:16+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/es_CL.po b/addons/account_payment/i18n/es_CL.po
index eeb6e55c546..8588df21d53 100644
--- a/addons/account_payment/i18n/es_CL.po
+++ b/addons/account_payment/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: 2012-10-19 05:16+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/es_CR.po b/addons/account_payment/i18n/es_CR.po
index 6b51e92509f..5d606cef3d4 100644
--- a/addons/account_payment/i18n/es_CR.po
+++ b/addons/account_payment/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: 2012-10-19 05:16+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
"Language: \n"
#. module: account_payment
diff --git a/addons/account_payment/i18n/es_EC.po b/addons/account_payment/i18n/es_EC.po
index ee188fb8960..83ee21a4bd1 100644
--- a/addons/account_payment/i18n/es_EC.po
+++ b/addons/account_payment/i18n/es_EC.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: 2012-10-19 05:16+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:13+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/es_PY.po b/addons/account_payment/i18n/es_PY.po
index a5e79fb6891..dbc5150bf61 100644
--- a/addons/account_payment/i18n/es_PY.po
+++ b/addons/account_payment/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: 2012-10-19 05:16+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:13+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/et.po b/addons/account_payment/i18n/et.po
index 69dd6821981..e7d7d8baa6c 100644
--- a/addons/account_payment/i18n/et.po
+++ b/addons/account_payment/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/fa.po b/addons/account_payment/i18n/fa.po
index ef10ccb2edf..9755b0f835b 100644
--- a/addons/account_payment/i18n/fa.po
+++ b/addons/account_payment/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/fi.po b/addons/account_payment/i18n/fi.po
index c0e2c38068b..6357c2c2622 100644
--- a/addons/account_payment/i18n/fi.po
+++ b/addons/account_payment/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/fr.po b/addons/account_payment/i18n/fr.po
index b09187a4a86..a253437a2ad 100644
--- a/addons/account_payment/i18n/fr.po
+++ b/addons/account_payment/i18n/fr.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: view:account.move.line:0
diff --git a/addons/account_payment/i18n/gl.po b/addons/account_payment/i18n/gl.po
index dc9b0498013..6ceff9c3298 100644
--- a/addons/account_payment/i18n/gl.po
+++ b/addons/account_payment/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/hi.po b/addons/account_payment/i18n/hi.po
index 3615c763ddf..62409c46d51 100644
--- a/addons/account_payment/i18n/hi.po
+++ b/addons/account_payment/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/hr.po b/addons/account_payment/i18n/hr.po
index 4f258527976..975f600d4b5 100644
--- a/addons/account_payment/i18n/hr.po
+++ b/addons/account_payment/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: 2012-10-19 05:16+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/hu.po b/addons/account_payment/i18n/hu.po
index 71f739bb387..6cf5d93741c 100644
--- a/addons/account_payment/i18n/hu.po
+++ b/addons/account_payment/i18n/hu.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/id.po b/addons/account_payment/i18n/id.po
index b457099c40e..aba66bf2070 100644
--- a/addons/account_payment/i18n/id.po
+++ b/addons/account_payment/i18n/id.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/it.po b/addons/account_payment/i18n/it.po
index 11288add07e..396f74831b5 100644
--- a/addons/account_payment/i18n/it.po
+++ b/addons/account_payment/i18n/it.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/ja.po b/addons/account_payment/i18n/ja.po
index ab144fe5104..fb2f9ac7f8c 100644
--- a/addons/account_payment/i18n/ja.po
+++ b/addons/account_payment/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/ko.po b/addons/account_payment/i18n/ko.po
index 98f7fb5b8c4..50e4b4e120e 100644
--- a/addons/account_payment/i18n/ko.po
+++ b/addons/account_payment/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/lt.po b/addons/account_payment/i18n/lt.po
index 7e588e00d8e..37ab0a39e2c 100644
--- a/addons/account_payment/i18n/lt.po
+++ b/addons/account_payment/i18n/lt.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/lv.po b/addons/account_payment/i18n/lv.po
index 0954e895b45..3895cde262c 100644
--- a/addons/account_payment/i18n/lv.po
+++ b/addons/account_payment/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/mn.po b/addons/account_payment/i18n/mn.po
index 620ebe873a4..dc747807e08 100644
--- a/addons/account_payment/i18n/mn.po
+++ b/addons/account_payment/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/nb.po b/addons/account_payment/i18n/nb.po
index 3788dee681f..25d70b4d922 100644
--- a/addons/account_payment/i18n/nb.po
+++ b/addons/account_payment/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
@@ -30,12 +30,12 @@ msgstr "Leverandørs valuta"
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
-msgstr ""
+msgstr "Satt Til UTKAST."
#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
-msgstr ""
+msgstr "Velg betaling modul som skal brukes."
#. module: account_payment
#: view:payment.mode:0
@@ -53,7 +53,7 @@ msgstr "Betalingslinjer"
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
-msgstr ""
+msgstr "Eier Til kontoen"
#. module: account_payment
#: help:payment.order,state:0
@@ -62,6 +62,9 @@ msgid ""
" Once the bank is confirmed the state is set to 'Confirmed'.\n"
" Then the order is paid the state is 'Done'."
msgstr ""
+"Når en ordre er plassert staten er \"Kladd\".\n"
+"Når banken er bekreftet staten er satt til \"bekreftet\".\n"
+"Da ordren er betalt staten Ferdig."
#. module: account_payment
#: help:account.invoice,amount_to_pay:0
@@ -69,6 +72,8 @@ msgid ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr ""
+"Det beløp som skal betales på den aktuelle datoen minus beløpet som allerede "
+"er i betaling for."
#. module: account_payment
#: field:payment.line,company_id:0
@@ -80,28 +85,28 @@ msgstr "Firma"
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
-msgstr ""
+msgstr "Ønsket date."
#. module: account_payment
#: model:res.groups,name:account_payment.group_account_payment
msgid "Accounting / Payments"
-msgstr ""
+msgstr "Regnskap / betalinger"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
-msgstr ""
+msgstr "Gratis"
#. module: account_payment
#: view:payment.order.create:0
#: field:payment.order.create,entries:0
msgid "Entries"
-msgstr ""
+msgstr "Inngang"
#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
-msgstr ""
+msgstr "Brukerens Konto."
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
@@ -112,12 +117,12 @@ msgstr "Forfallsdato"
#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
-msgstr ""
+msgstr "Konto kommandolinjen"
#. module: account_payment
#: view:payment.order.create:0
msgid "_Add to payment order"
-msgstr ""
+msgstr "_Legg Til betaling for"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
@@ -134,22 +139,22 @@ msgstr "Beløp"
#. module: account_payment
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
+msgstr "Feil kredit eller debet beløp i regnskaps oppføringen !"
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
-msgstr ""
+msgstr "Totalt i Selskapets Valuta."
#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
-msgstr ""
+msgstr "AVLYST"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
msgid "New Payment Order"
-msgstr ""
+msgstr "Ny betalings ordre."
#. module: account_payment
#: report:payment.order:0
@@ -160,12 +165,12 @@ msgstr "Referanse"
#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
-msgstr ""
+msgstr "Betalingen linjen må være unikt!"
#. module: account_payment
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
-msgstr ""
+msgstr "Ugyldig BBA Strukturert Kommunikasjon!"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
@@ -179,11 +184,13 @@ msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
+"Datoen for din bilagsregistrering ikke er i den definerte perioden! Du bør "
+"endre datoen eller fjerne denne begrensningen fra tidsskriftet."
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
-msgstr ""
+msgstr "Direkte"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
@@ -191,18 +198,18 @@ msgstr ""
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment Line"
-msgstr ""
+msgstr "Betalings linje."
#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
-msgstr ""
+msgstr "Total BELØP."
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Confirmed"
-msgstr ""
+msgstr "Bekreftet"
#. module: account_payment
#: help:payment.line,ml_date_created:0
@@ -217,19 +224,19 @@ msgstr ""
#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
-msgstr ""
+msgstr "Strukturert."
#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
msgid "State"
-msgstr ""
+msgstr "Stat"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
-msgstr ""
+msgstr "Transaksjons informasjon."
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
@@ -238,17 +245,17 @@ msgstr ""
#: view:payment.mode:0
#: view:payment.order:0
msgid "Payment Mode"
-msgstr ""
+msgstr "Betaling modus"
#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
-msgstr ""
+msgstr "Behandlingsdato"
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
-msgstr ""
+msgstr "Faktura ref."
#. module: account_payment
#: help:payment.order,date_prefered:0
@@ -262,90 +269,90 @@ msgstr ""
#: code:addons/account_payment/account_move_line.py:110
#, python-format
msgid "Error !"
-msgstr ""
+msgstr "Feil !"
#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
-msgstr ""
+msgstr "Total belastning."
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
-msgstr ""
+msgstr "Iverksettelses datoen."
#. module: account_payment
#: help:payment.mode,journal:0
msgid "Bank or Cash Journal for the Payment Mode"
-msgstr ""
+msgstr "Bank Eller minibank Journal for betaling Modus."
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
-msgstr ""
+msgstr "Fast dato"
#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:0
msgid "Destination Account"
-msgstr ""
+msgstr "Mål Konto."
#. module: account_payment
#: view:payment.line:0
msgid "Desitination Account"
-msgstr ""
+msgstr "Mål Konto."
#. module: account_payment
#: view:payment.order:0
msgid "Search Payment Orders"
-msgstr ""
+msgstr "Søk betalings ordre."
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
-msgstr ""
+msgstr "Opprettet"
#. module: account_payment
#: view:payment.order:0
msgid "Select Invoices to Pay"
-msgstr ""
+msgstr "Velg fakturaer Som Skal betales."
#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
-msgstr ""
+msgstr "Total valuta beløp."
#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
-msgstr ""
+msgstr "Utfør betalinger."
#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
-msgstr ""
+msgstr "Kommuniksjonstype"
#. module: account_payment
#: field:payment.line,partner_id:0
#: field:payment.mode,partner_id:0
#: report:payment.order:0
msgid "Partner"
-msgstr ""
+msgstr "Partner"
#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
msgid "Bank statement line"
-msgstr ""
+msgstr "Kontoutskrift linje."
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
-msgstr ""
+msgstr "Forfallsdato"
#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
-msgstr ""
+msgstr "Beløpet Søm skål betales."
#. module: account_payment
#: constraint:account.move.line:0
@@ -354,16 +361,19 @@ msgid ""
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
+"Den valgte kontoen av dine Bilagsregistrering blir tvunget for å gi en "
+"sekundær valuta. Du bør fjerne den sekundære valuta på konto eller velg en "
+"flervaluta syn på tidsskriftet."
#. module: account_payment
#: report:payment.order:0
msgid "Currency"
-msgstr ""
+msgstr "Valuta"
#. module: account_payment
#: view:account.payment.make.payment:0
msgid "Yes"
-msgstr ""
+msgstr "Ja"
#. module: account_payment
#: help:payment.line,info_owner:0
diff --git a/addons/account_payment/i18n/nl.po b/addons/account_payment/i18n/nl.po
index dfe3ef88174..1c75326c415 100644
--- a/addons/account_payment/i18n/nl.po
+++ b/addons/account_payment/i18n/nl.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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/nl_BE.po b/addons/account_payment/i18n/nl_BE.po
index 36573c03117..10e3e82fb9a 100644
--- a/addons/account_payment/i18n/nl_BE.po
+++ b/addons/account_payment/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: 2012-10-19 05:16+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/oc.po b/addons/account_payment/i18n/oc.po
index 0d7cf4dfcd1..9bed9e37c60 100644
--- a/addons/account_payment/i18n/oc.po
+++ b/addons/account_payment/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/pl.po b/addons/account_payment/i18n/pl.po
index ba2d5d8e38e..aa1dd1cbcaa 100644
--- a/addons/account_payment/i18n/pl.po
+++ b/addons/account_payment/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: 2012-10-19 05:16+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/pt.po b/addons/account_payment/i18n/pt.po
index 591d482ceba..d6a66321b96 100644
--- a/addons/account_payment/i18n/pt.po
+++ b/addons/account_payment/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: 2012-10-19 05:16+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/pt_BR.po b/addons/account_payment/i18n/pt_BR.po
index 8a142f570f6..ae8438c8824 100644
--- a/addons/account_payment/i18n/pt_BR.po
+++ b/addons/account_payment/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: 2012-10-19 05:16+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/ro.po b/addons/account_payment/i18n/ro.po
index bc003fa7420..780b5e6e81a 100644
--- a/addons/account_payment/i18n/ro.po
+++ b/addons/account_payment/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: 2012-10-19 05:16+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/ru.po b/addons/account_payment/i18n/ru.po
index 79a54dbe06e..1e6be01c6c6 100644
--- a/addons/account_payment/i18n/ru.po
+++ b/addons/account_payment/i18n/ru.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: 2012-10-19 05:16+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/sl.po b/addons/account_payment/i18n/sl.po
index 795fbf3b90c..9b193c22158 100644
--- a/addons/account_payment/i18n/sl.po
+++ b/addons/account_payment/i18n/sl.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: 2012-10-19 05:16+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/sq.po b/addons/account_payment/i18n/sq.po
index af78d2df512..d0514a6c54d 100644
--- a/addons/account_payment/i18n/sq.po
+++ b/addons/account_payment/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: 2012-10-19 05:15+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/sr.po b/addons/account_payment/i18n/sr.po
index cf27b45e059..fd29b2446f0 100644
--- a/addons/account_payment/i18n/sr.po
+++ b/addons/account_payment/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: 2012-10-19 05:16+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/sr@latin.po b/addons/account_payment/i18n/sr@latin.po
index 4ed5b8d3f20..94ff281d4ee 100644
--- a/addons/account_payment/i18n/sr@latin.po
+++ b/addons/account_payment/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: 2012-10-19 05:16+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:13+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/sv.po b/addons/account_payment/i18n/sv.po
index 3747db5fddd..0178b7f371b 100644
--- a/addons/account_payment/i18n/sv.po
+++ b/addons/account_payment/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: 2012-10-19 05:16+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/tlh.po b/addons/account_payment/i18n/tlh.po
index 6cdcb0cce44..a404b912624 100644
--- a/addons/account_payment/i18n/tlh.po
+++ b/addons/account_payment/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: 2012-10-19 05:16+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/tr.po b/addons/account_payment/i18n/tr.po
index 808430e9b0e..88547cdfb28 100644
--- a/addons/account_payment/i18n/tr.po
+++ b/addons/account_payment/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: 2012-10-19 05:16+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/uk.po b/addons/account_payment/i18n/uk.po
index 83540810ada..72c4581a0b2 100644
--- a/addons/account_payment/i18n/uk.po
+++ b/addons/account_payment/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: 2012-10-19 05:16+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/vi.po b/addons/account_payment/i18n/vi.po
index 9e234721e18..8f69d6c6859 100644
--- a/addons/account_payment/i18n/vi.po
+++ b/addons/account_payment/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: 2012-10-19 05:16+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_payment/i18n/zh_CN.po b/addons/account_payment/i18n/zh_CN.po
index 6b95627567e..20cb178fe73 100644
--- a/addons/account_payment/i18n/zh_CN.po
+++ b/addons/account_payment/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: 2012-02-10 15:03+0000\n"
-"Last-Translator: Wei \"oldrev\" Li \n"
+"PO-Revision-Date: 2012-10-30 15:45+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: 2012-10-19 05:16+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-11-03 05:04+0000\n"
+"X-Generator: Launchpad (build 16218)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
@@ -653,7 +653,7 @@ msgstr "公司币别"
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
-msgstr "付款"
+msgstr "支付"
#. module: account_payment
#: report:payment.order:0
diff --git a/addons/account_payment/i18n/zh_TW.po b/addons/account_payment/i18n/zh_TW.po
index 8f2bcfc68e1..e92a1b0a731 100644
--- a/addons/account_payment/i18n/zh_TW.po
+++ b/addons/account_payment/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: 2012-10-19 05:16+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
diff --git a/addons/account_sequence/i18n/ar.po b/addons/account_sequence/i18n/ar.po
index 0bf281f580f..36384c7d051 100644
--- a/addons/account_sequence/i18n/ar.po
+++ b/addons/account_sequence/i18n/ar.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: 2012-10-19 05:37+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/bg.po b/addons/account_sequence/i18n/bg.po
index e63ce503526..d83779b8f0d 100644
--- a/addons/account_sequence/i18n/bg.po
+++ b/addons/account_sequence/i18n/bg.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: 2012-10-19 05:37+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/ca.po b/addons/account_sequence/i18n/ca.po
index f0d410cb3f5..086e60a4ccb 100644
--- a/addons/account_sequence/i18n/ca.po
+++ b/addons/account_sequence/i18n/ca.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: 2012-10-19 05:37+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/da.po b/addons/account_sequence/i18n/da.po
index 192a8f0aacf..287cc25a78f 100644
--- a/addons/account_sequence/i18n/da.po
+++ b/addons/account_sequence/i18n/da.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: 2012-10-19 05:37+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/de.po b/addons/account_sequence/i18n/de.po
index 3c844d8dfdb..ff91b1f03a0 100644
--- a/addons/account_sequence/i18n/de.po
+++ b/addons/account_sequence/i18n/de.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: 2012-10-19 05:37+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/el.po b/addons/account_sequence/i18n/el.po
index 5af2915a937..3d388820a7f 100644
--- a/addons/account_sequence/i18n/el.po
+++ b/addons/account_sequence/i18n/el.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: 2012-10-19 05:37+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/es.po b/addons/account_sequence/i18n/es.po
index 0b4044a0098..202fb101b8f 100644
--- a/addons/account_sequence/i18n/es.po
+++ b/addons/account_sequence/i18n/es.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: 2012-10-19 05:37+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/es_CR.po b/addons/account_sequence/i18n/es_CR.po
index 3e8edb56133..905b0bbf04f 100644
--- a/addons/account_sequence/i18n/es_CR.po
+++ b/addons/account_sequence/i18n/es_CR.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: 2012-10-19 05:37+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
"Language: es\n"
#. module: account_sequence
diff --git a/addons/account_sequence/i18n/es_EC.po b/addons/account_sequence/i18n/es_EC.po
index 0c7126f08b1..4434aa6929b 100644
--- a/addons/account_sequence/i18n/es_EC.po
+++ b/addons/account_sequence/i18n/es_EC.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: 2012-10-19 05:37+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/es_PY.po b/addons/account_sequence/i18n/es_PY.po
index 0c2a3bd4de9..8236d9ebd28 100644
--- a/addons/account_sequence/i18n/es_PY.po
+++ b/addons/account_sequence/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: 2012-10-19 05:37+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/fa.po b/addons/account_sequence/i18n/fa.po
index de7b481e80a..f43fd979e3a 100644
--- a/addons/account_sequence/i18n/fa.po
+++ b/addons/account_sequence/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: 2012-10-19 05:37+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/fr.po b/addons/account_sequence/i18n/fr.po
index 4cd847d9a24..ce1f7f12e35 100644
--- a/addons/account_sequence/i18n/fr.po
+++ b/addons/account_sequence/i18n/fr.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: 2012-10-19 05:37+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/gl.po b/addons/account_sequence/i18n/gl.po
index b464b4a9d65..e589a7424f2 100644
--- a/addons/account_sequence/i18n/gl.po
+++ b/addons/account_sequence/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: 2012-10-19 05:37+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/hr.po b/addons/account_sequence/i18n/hr.po
index 7a72f34da77..5efec2b80a6 100644
--- a/addons/account_sequence/i18n/hr.po
+++ b/addons/account_sequence/i18n/hr.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: 2012-10-19 05:37+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/hu.po b/addons/account_sequence/i18n/hu.po
index 3fb2df3c587..6989166b3b4 100644
--- a/addons/account_sequence/i18n/hu.po
+++ b/addons/account_sequence/i18n/hu.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: 2012-10-19 05:37+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/id.po b/addons/account_sequence/i18n/id.po
index 9b01245b7c8..55454d57278 100644
--- a/addons/account_sequence/i18n/id.po
+++ b/addons/account_sequence/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: 2012-10-19 05:37+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/it.po b/addons/account_sequence/i18n/it.po
index 766e55ae846..ad5d2c0c712 100644
--- a/addons/account_sequence/i18n/it.po
+++ b/addons/account_sequence/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: 2012-10-19 05:37+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/ja.po b/addons/account_sequence/i18n/ja.po
index ef24f820bfe..be011516f99 100644
--- a/addons/account_sequence/i18n/ja.po
+++ b/addons/account_sequence/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: 2012-10-19 05:37+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/lv.po b/addons/account_sequence/i18n/lv.po
index a794f6c2a5f..7acc6131bb0 100644
--- a/addons/account_sequence/i18n/lv.po
+++ b/addons/account_sequence/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: 2012-10-19 05:37+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/nb.po b/addons/account_sequence/i18n/nb.po
index 3239f86a61c..791e53d8a5e 100644
--- a/addons/account_sequence/i18n/nb.po
+++ b/addons/account_sequence/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: 2012-10-19 05:37+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/nl.po b/addons/account_sequence/i18n/nl.po
index 8685d083d0d..01dba6a0592 100644
--- a/addons/account_sequence/i18n/nl.po
+++ b/addons/account_sequence/i18n/nl.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: 2012-10-19 05:37+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/nl_BE.po b/addons/account_sequence/i18n/nl_BE.po
index 92ff8b9e5ba..02c0fa02f53 100644
--- a/addons/account_sequence/i18n/nl_BE.po
+++ b/addons/account_sequence/i18n/nl_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: 2012-10-19 05:37+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/pl.po b/addons/account_sequence/i18n/pl.po
index 99a89e90948..85d81e73560 100644
--- a/addons/account_sequence/i18n/pl.po
+++ b/addons/account_sequence/i18n/pl.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: 2012-10-19 05:37+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/pt.po b/addons/account_sequence/i18n/pt.po
index 0e556014318..b093ce0e549 100644
--- a/addons/account_sequence/i18n/pt.po
+++ b/addons/account_sequence/i18n/pt.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: 2012-10-19 05:37+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/pt_BR.po b/addons/account_sequence/i18n/pt_BR.po
index a8d1e1bc5f5..010cc07355d 100644
--- a/addons/account_sequence/i18n/pt_BR.po
+++ b/addons/account_sequence/i18n/pt_BR.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: 2012-10-19 05:37+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/ro.po b/addons/account_sequence/i18n/ro.po
index dbdf3a804ea..7f3845062f4 100644
--- a/addons/account_sequence/i18n/ro.po
+++ b/addons/account_sequence/i18n/ro.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: 2012-10-19 05:37+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/ru.po b/addons/account_sequence/i18n/ru.po
index 12118028a41..25ac94089c3 100644
--- a/addons/account_sequence/i18n/ru.po
+++ b/addons/account_sequence/i18n/ru.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: 2012-10-19 05:37+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
@@ -28,11 +28,13 @@ msgstr "Настройка нумерации по счету"
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_sequence
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
-msgstr ""
+msgstr "Для счета и периода должна быть одна компания."
#. module: account_sequence
#: help:account.move,internal_sequence_number:0
@@ -108,7 +110,7 @@ msgstr "Внутренний номер"
#. module: account_sequence
#: 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_sequence
#: help:account.sequence.installer,padding:0
@@ -127,7 +129,7 @@ msgstr "Название"
#. module: account_sequence
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
-msgstr ""
+msgstr "Нельзя создать элемент журнала по закрытому счету ."
#. module: account_sequence
#: constraint:account.journal:0
@@ -135,6 +137,8 @@ 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_sequence
#: sql_constraint:account.move.line:0
@@ -183,6 +187,8 @@ 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_sequence
#: constraint:account.move.line:0
@@ -190,6 +196,8 @@ 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_sequence
#: field:account.sequence.installer,prefix:0
diff --git a/addons/account_sequence/i18n/sq.po b/addons/account_sequence/i18n/sq.po
index 5092cf57b48..b2ab4dae402 100644
--- a/addons/account_sequence/i18n/sq.po
+++ b/addons/account_sequence/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: 2012-10-19 05:37+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/sr@latin.po b/addons/account_sequence/i18n/sr@latin.po
index 0df5e3e749d..65ecdcee6ae 100644
--- a/addons/account_sequence/i18n/sr@latin.po
+++ b/addons/account_sequence/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: 2012-10-19 05:37+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/sv.po b/addons/account_sequence/i18n/sv.po
index ef4c615764b..52243443d9d 100644
--- a/addons/account_sequence/i18n/sv.po
+++ b/addons/account_sequence/i18n/sv.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: 2012-10-19 05:37+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/tr.po b/addons/account_sequence/i18n/tr.po
index a73c913e088..708f452f9ab 100644
--- a/addons/account_sequence/i18n/tr.po
+++ b/addons/account_sequence/i18n/tr.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: 2012-10-19 05:37+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/vi.po b/addons/account_sequence/i18n/vi.po
index 27280ed7c3e..488f246f696 100644
--- a/addons/account_sequence/i18n/vi.po
+++ b/addons/account_sequence/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: 2012-10-19 05:37+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/zh_CN.po b/addons/account_sequence/i18n/zh_CN.po
index a6b4f4b110b..4b11d74cc6e 100644
--- a/addons/account_sequence/i18n/zh_CN.po
+++ b/addons/account_sequence/i18n/zh_CN.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: 2012-10-19 05:37+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_sequence/i18n/zh_TW.po b/addons/account_sequence/i18n/zh_TW.po
index de1e497af60..867f39251c5 100644
--- a/addons/account_sequence/i18n/zh_TW.po
+++ b/addons/account_sequence/i18n/zh_TW.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: 2012-10-19 05:37+0000\n"
-"X-Generator: Launchpad (build 16165)\n"
+"X-Launchpad-Export-Date: 2012-10-30 05:34+0000\n"
+"X-Generator: Launchpad (build 16206)\n"
#. module: account_sequence
#: view:account.sequence.installer:0
diff --git a/addons/account_voucher/__openerp__.py b/addons/account_voucher/__openerp__.py
index c0011c8b3c5..927fda19182 100644
--- a/addons/account_voucher/__openerp__.py
+++ b/addons/account_voucher/__openerp__.py
@@ -61,6 +61,7 @@ This module manages:
'account_voucher_data.xml',
],
'test' : [
+ 'test/case5_suppl_usd_usd.yml',
'test/account_voucher.yml',
'test/sales_receipt.yml',
'test/sales_payment.yml',
diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py
index 3ae421308b5..8bd9a48b1f4 100644
--- a/addons/account_voucher/account_voucher.py
+++ b/addons/account_voucher/account_voucher.py
@@ -293,10 +293,10 @@ class account_voucher(osv.osv):
('proforma','Pro-forma'),
('posted','Posted')
], 'Status', readonly=True, size=32,
- help=' * The \'Draft\' state is used when a user is encoding a new and unconfirmed Voucher. \
- \n* The \'Pro-forma\' when voucher is in Pro-forma state,voucher does not have an voucher number. \
- \n* The \'Posted\' state is used when user create voucher,a voucher number is generated and voucher entries are created in account \
- \n* The \'Cancelled\' state is used when user cancel voucher.'),
+ help=' * The \'Draft\' status is used when a user is encoding a new and unconfirmed Voucher. \
+ \n* The \'Pro-forma\' when voucher is in Pro-forma status,voucher does not have an voucher number. \
+ \n* The \'Posted\' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \
+ \n* The \'Cancelled\' status is used when user cancel voucher.'),
'amount': fields.float('Total', digits_compute=dp.get_precision('Account'), required=True, readonly=True, states={'draft':[('readonly',False)]}),
'tax_amount':fields.float('Tax Amount', digits_compute=dp.get_precision('Account'), readonly=True, states={'draft':[('readonly',False)]}),
'reference': fields.char('Ref #', size=64, readonly=True, states={'draft':[('readonly',False)]}, help="Transaction reference number."),
@@ -712,14 +712,14 @@ class account_voucher(osv.osv):
'move_line_id':line.id,
'account_id':line.account_id.id,
'amount_original': amount_original,
- 'amount': (move_line_found == line.id) and min(price, amount_unreconciled) or 0.0,
+ 'amount': (move_line_found == line.id) and min(abs(price), amount_unreconciled) or 0.0,
'date_original':line.date,
'date_due':line.date_maturity,
'amount_unreconciled': amount_unreconciled,
'currency_id': line_currency_id,
}
-
- #split voucher amount by most old first, but only for lines in the same currency
+ #in case a corresponding move_line hasn't been found, we now try to assign the voucher amount
+ #on existing invoices: we split voucher amount by most old first, but only for lines in the same currency
if not move_line_found:
if currency_id == line_currency_id:
if line.credit:
@@ -988,11 +988,11 @@ class account_voucher(osv.osv):
if amount_residual > 0:
account_id = line.voucher_id.company_id.expense_currency_exchange_account_id
if not account_id:
- raise osv.except_osv(_('Warning!'),_("First you have to configure the 'Expense Currency Rate' on the company, then create accounting entry for currency rate difference."))
+ raise osv.except_osv(_('Insufficient Configuration!'),_("You should configure the 'Loss Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates."))
else:
account_id = line.voucher_id.company_id.income_currency_exchange_account_id
if not account_id:
- raise osv.except_osv(_('Warning!'),_("First you have to configure the 'Income Currency Rate' on the company, then create accounting entry for currency rate difference."))
+ raise osv.except_osv(_('Insufficient Configuration!'),_("You should configure the 'Gain Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates."))
# Even if the amount_currency is never filled, we need to pass the foreign currency because otherwise
# the receivable/payable account may have a secondary currency, which render this field mandatory
account_currency_id = company_currency <> current_currency and current_currency or False
diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml
index 4b02d697982..babe60b640e 100644
--- a/addons/account_voucher/account_voucher_view.xml
+++ b/addons/account_voucher/account_voucher_view.xml
@@ -109,8 +109,8 @@
diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index 5ea8c59b848..78c7e103946 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -96,9 +96,29 @@ class account_analytic_account(osv.osv):
res[row['id']][field] = row[field]
return self._compute_level_tree(cr, uid, ids, child_ids, res, fields, context)
- def _complete_name_calc(self, cr, uid, ids, prop, unknow_none, unknow_dict):
- res = self.name_get(cr, uid, ids)
- return dict(res)
+ def name_get(self, cr, uid, ids, context=None):
+ res = []
+ for id in ids:
+ elmt = self.browse(cr, uid, id, context=context)
+ res.append((id, self._get_one_full_name(elmt)))
+ return res
+
+ def _get_full_name(self, cr, uid, ids, name=None, args=None, context=None):
+ if context == None:
+ context = {}
+ res = {}
+ for elmt in self.browse(cr, uid, ids, context=context):
+ res[elmt.id] = self._get_one_full_name(elmt)
+ return res
+
+ def _get_one_full_name(self, elmt, level=6):
+ if level<=0:
+ return '...'
+ if elmt.parent_id:
+ parent_path = self._get_one_full_name(elmt.parent_id, level-1) + "/"
+ else:
+ parent_path = ''
+ return parent_path + elmt.name
def _child_compute(self, cr, uid, ids, name, arg, context=None):
result = {}
@@ -139,13 +159,13 @@ class account_analytic_account(osv.osv):
_columns = {
'name': fields.char('Account/Contract Name', size=128, required=True),
- 'complete_name': fields.function(_complete_name_calc, type='char', string='Full Account Name'),
+ 'complete_name': fields.function(_get_full_name, type='char', string='Full Account Name'),
'code': fields.char('Reference', size=24, select=True),
- 'type': fields.selection([('view','Analytic View'), ('normal','Analytic Account'),('contract','Contract or Project'),('template','Template of Project')], 'Type of Account', required=True,
+ 'type': fields.selection([('view','Analytic View'), ('normal','Analytic Account'),('contract','Contract or Project'),('template','Template of Contract')], 'Type of Account', required=True,
help="If you select the View Type, it means you won\'t allow to create journal entries using that account.\n"\
"The type 'Analytic account' stands for usual accounts that you only want to use in accounting.\n"\
"If you select Contract or Project, it offers you the possibility to manage the validity and the invoicing options for this account.\n"\
- "The special type 'Template of Project' allows you to define a template with default data that you can reuse easily."),
+ "The special type 'Template of Contract' allows you to define a template with default data that you can reuse easily."),
'template_id': fields.many2one('account.analytic.account', 'Template of Contract'),
'description': fields.text('Description'),
'parent_id': fields.many2one('account.analytic.account', 'Parent Analytic Account', select=2),
@@ -156,11 +176,11 @@ class account_analytic_account(osv.osv):
'debit': fields.function(_debit_credit_bal_qtty, type='float', string='Debit', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')),
'credit': fields.function(_debit_credit_bal_qtty, type='float', string='Credit', multi='debit_credit_bal_qtty', digits_compute=dp.get_precision('Account')),
'quantity': fields.function(_debit_credit_bal_qtty, type='float', string='Quantity', multi='debit_credit_bal_qtty'),
- 'quantity_max': fields.float('Prepaid Units', help='Sets the higher limit of time to work on the contract.'),
+ 'quantity_max': fields.float('Prepaid Service Units', help='Sets the higher limit of time to work on the contract, based on the timesheet. (for instance, number of hours in a limited support contract.)'),
'partner_id': fields.many2one('res.partner', 'Customer'),
'user_id': fields.many2one('res.users', 'Project Manager'),
'manager_id': fields.many2one('res.users', 'Account Manager'),
- 'date_start': fields.date('Date Start'),
+ 'date_start': fields.date('Start Date'),
'date': fields.date('Date End', select=True),
'company_id': fields.many2one('res.company', 'Company', required=False), #not required because we want to allow different companies to use the same chart of account, except for leaf accounts.
'state': fields.selection([('template', 'Template'),('draft','New'),('open','In Progress'), ('cancelled', 'Cancelled'),('pending','To Renew'),('close','Closed')], 'Status', required=True,),
@@ -285,7 +305,10 @@ class account_analytic_account(osv.osv):
def create_send_note(self, cr, uid, ids, context=None):
for obj in self.browse(cr, uid, ids, context=context):
- self.message_post(cr, uid, [obj.id], body=_("Contract for %s has been created.") % (obj.partner_id.name),
+ message = _("Contract created.")
+ if obj.partner_id:
+ message = _("Contract for %s has been created.") % (obj.partner_id.name,)
+ self.message_post(cr, uid, [obj.id], body=message,
subtype="analytic.mt_account_status", context=context)
account_analytic_account()
@@ -305,8 +328,15 @@ class account_analytic_line(osv.osv):
'company_id': fields.related('account_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),
}
+
+ def _get_default_date(self, cr, uid, context=None):
+ return fields.date.context_today(self, cr, uid, context=context)
+
+ def __get_default_date(self, cr, uid, context=None):
+ return self._get_default_date(cr, uid, context=context)
+
_defaults = {
- 'date': lambda *a: time.strftime('%Y-%m-%d'),
+ 'date': __get_default_date,
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.analytic.line', context=c),
'amount': 0.00
}
diff --git a/addons/analytic/analytic_view.xml b/addons/analytic/analytic_view.xml
index 0bb009e72b0..17371f8609f 100644
--- a/addons/analytic/analytic_view.xml
+++ b/addons/analytic/analytic_view.xml
@@ -21,13 +21,13 @@
-
+
-
-
+
+
@@ -39,8 +39,10 @@
Once the end date of the contract is
passed or the maximum number of service
- units is reached, the account manager
- is warned by email to renew the contract.
+ units (e.g. support contract) is
+ reached, the account manager is warned
+ by email to renew the contract with the
+ customer.
+
+
+ or view
+
+
+ Nothing to invoice, create
+
+ string="expenses" type="object"/>
diff --git a/addons/analytic_user_function/analytic_user_function.py b/addons/analytic_user_function/analytic_user_function.py
index 9233845f7eb..c2a7ae8f05a 100644
--- a/addons/analytic_user_function/analytic_user_function.py
+++ b/addons/analytic_user_function/analytic_user_function.py
@@ -21,39 +21,51 @@
from osv import fields,osv
from tools.translate import _
+import decimal_precision as dp
class analytic_user_funct_grid(osv.osv):
-
_name="analytic.user.funct.grid"
- _description= "Relation table between users and products on a analytic account"
+ _description= "Price per User"
_columns={
'user_id': fields.many2one("res.users", "User", required=True,),
- 'product_id': fields.many2one("product.product", "Product", required=True,),
+ 'product_id': fields.many2one("product.product", "Service", required=True,),
'account_id': fields.many2one("account.analytic.account", "Analytic Account", required=True,),
- }
+ 'uom_id': fields.related("product_id", "uom_id", relation="product.uom", string="Unit of Measure", type="many2one", readonly=True),
+ 'price': fields.float('Price', digits_compute=dp.get_precision('Product Price'), help="Price per hour for this user.", required=True),
+ }
+ def onchange_user_product_id(self, cr, uid, ids, user_id, product_id, context=None):
+ if not user_id:
+ return {}
+ emp_obj = self.pool.get('hr.employee')
+ emp_id = emp_obj.search(cr, uid, [('user_id', '=', user_id)], context=context)
+ if not emp_id:
+ return {}
-analytic_user_funct_grid()
+ value = {}
+ emp = emp_obj.browse(cr, uid, emp_id[0], context=context)
+ if emp.product_id and not product_id:
+ value['product_id'] = emp.product_id.id
+ prod = emp.product_id
+ if product_id:
+ prod = self.pool.get('product.product').browse(cr, uid, product_id, context=context)
+ if prod:
+ value['price'] = prod.list_price
+ value['uom_id'] = prod.uom_id.id
+ return {'value': value}
class account_analytic_account(osv.osv):
-
_inherit = "account.analytic.account"
_columns = {
'user_product_ids': fields.one2many('analytic.user.funct.grid', 'account_id', 'Users/Products Rel.'),
}
-account_analytic_account()
-
class hr_analytic_timesheet(osv.osv):
-
_inherit = "hr.analytic.timesheet"
-
-
# Look in account, if no value for the user => look in parent until there is no more parent to look
# Take the first found... if nothing found => return False
def _get_related_user_account_recursiv(self, cr, uid, user_id, account_id):
-
temp=self.pool.get('analytic.user.funct.grid').search(cr, uid, [('user_id', '=', user_id),('account_id', '=', account_id) ])
account=self.pool.get('account.analytic.account').browse(cr, uid, account_id)
if temp:
@@ -64,7 +76,6 @@ class hr_analytic_timesheet(osv.osv):
else:
return False
-
def on_change_account_id(self, cr, uid, ids, account_id, user_id=False, unit_amount=0):
res = {}
if not (account_id):
@@ -106,12 +117,6 @@ class hr_analytic_timesheet(osv.osv):
return res
def on_change_user_id(self, cr, uid, ids, user_id, account_id, unit_amount=0):
- res = {}
- if not (user_id):
- #avoid a useless call to super
- return res
-
- #get the old values from super
res = super(hr_analytic_timesheet, self).on_change_user_id(cr, uid, ids, user_id)
if account_id:
@@ -141,7 +146,11 @@ class hr_analytic_timesheet(osv.osv):
res ['value']['general_account_id']= a
return res
-hr_analytic_timesheet()
+class account_analytic_line(osv.osv):
+ _inherit = "account.analytic.line"
+ def _get_invoice_price(self, cr, uid, account, product_id, user_id, qty, context = {}):
+ for grid in account.user_product_ids:
+ if grid.user_id.id==user_id:
+ return grid.price
+ return super(account_analytic_line, self)._get_invoice_price(cr, uid, account, product_id, user_id, qty, context)
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/analytic_user_function/analytic_user_function_view.xml b/addons/analytic_user_function/analytic_user_function_view.xml
index 6fa141f480d..490b3026d7f 100644
--- a/addons/analytic_user_function/analytic_user_function_view.xml
+++ b/addons/analytic_user_function/analytic_user_function_view.xml
@@ -7,9 +7,11 @@
analytic_user_funct_grid.treeanalytic.user.funct.grid
-
-
-
+
+
+
+
+
@@ -18,9 +20,13 @@
analytic_user_funct_grid.formanalytic.user.funct.grid
-
@@ -29,13 +35,26 @@
account.analytic.account.formaccount.analytic.account
+
-
-
-
-
-
+
+
+
+
+ Define a specific service (e.g. Senior Consultant)
+ and price for some users to use these data instead
+ of the default values when invoicing the customer.
+
+
+ OpenERP will recursively search on parent accounts
+ to check if specific conditions are defined for a
+ specific user. This allows to set invoicing
+ conditions for a group of contracts.
+