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[I18N] account: updated PO template for new term introduced by previous revision 

bzr revid: odo@openerp.com-20130614223224-or0dod97c55x5qv9
This commit is contained in:
Olivier Dony 2013-06-15 00:32:24 +02:00
parent 138ff9cfd9
commit ca185a7d6d
1 changed files with 74 additions and 49 deletions
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123
addons/account/i18n/account.pot
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@ -6,8 +6,8 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n" "Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n" "POT-Creation-Date: 2013-06-14 22:29+0000\n"
"PO-Revision-Date: 2013-06-07 19:36+0000\n" "PO-Revision-Date: 2013-06-14 22:29+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
@ -126,10 +126,10 @@ msgstr ""
#: code:addons/account/account.py:686 #: code:addons/account/account.py:686
#: code:addons/account/account.py:781 #: code:addons/account/account.py:781
#: code:addons/account/account.py:1058 #: code:addons/account/account.py:1058
#: code:addons/account/account_invoice.py:817
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:820
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:823
#: code:addons/account/account_invoice.py:1542 #: code:addons/account/account_invoice.py:826
#: code:addons/account/account_invoice.py:1545
#: code:addons/account/account_move_line.py:98 #: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:771 #: code:addons/account/account_move_line.py:771
#: code:addons/account/account_move_line.py:824 #: code:addons/account/account_move_line.py:824
@ -305,7 +305,7 @@ msgid "Allow multi currencies"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#, python-format #, python-format
msgid "You must define an analytic journal of type '%s'!" msgid "You must define an analytic journal of type '%s'!"
msgstr "" msgstr ""
@ -555,8 +555,10 @@ msgid "The accountant confirms the statement."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.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.report.general.ledger,display_account:0
#: selection:account.tax,type_tax_use:0 #: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0
@ -694,7 +696,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:297 #: code:addons/account/report/account_partner_balance.py:297
#: code:addons/account/report/account_partner_ledger.py:272
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "" msgstr ""
@ -730,7 +734,7 @@ msgid "Are you sure you want to create entries?"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1358 #: code:addons/account/account_invoice.py:1361
#, python-format #, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr "" msgstr ""
@ -802,7 +806,7 @@ msgid "Type"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:823 #: code:addons/account/account_invoice.py:826
#, python-format #, python-format
msgid "Taxes are missing!\n" msgid "Taxes are missing!\n"
"Click on compute button." "Click on compute button."
@ -980,7 +984,7 @@ msgid "Liability"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#, python-format #, python-format
msgid "Please define sequence on the journal related to this invoice." msgid "Please define sequence on the journal related to this invoice."
msgstr "" msgstr ""
@ -1050,8 +1054,8 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_bank_statement.py:424 #: code:addons/account/account_bank_statement.py:424
#: code:addons/account/account_invoice.py:74 #: code:addons/account/account_invoice.py:77
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "No Analytic Journal !" msgid "No Analytic Journal !"
@ -1459,8 +1463,10 @@ msgid "%s (copy)"
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.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.partner.balance,display_partner:0
#: selection:account.report.general.ledger,display_account:0 #: selection:account.report.general.ledger,display_account:0
msgid "With balance is not equal to 0" msgid "With balance is not equal to 0"
@ -1695,7 +1701,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: field:account.move.line,invoice:0 #: field:account.move.line,invoice:0
#: code:addons/account/account_invoice.py:1154 #: code:addons/account/account_invoice.py:1157
#: model:ir.model,name:account.model_account_invoice #: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice #: model:res.request.link,name:account.req_link_invoice
#, python-format #, python-format
@ -1921,9 +1927,9 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:419 #: code:addons/account/account_bank_statement.py:419
#: code:addons/account/account_cash_statement.py:256 #: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300 #: code:addons/account/account_cash_statement.py:300
#: code:addons/account/account_invoice.py:896 #: code:addons/account/account_invoice.py:899
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#: code:addons/account/account_move_line.py:579 #: code:addons/account/account_move_line.py:579
#: code:addons/account/account_move_line.py:828 #: code:addons/account/account_move_line.py:828
#: code:addons/account/account_move_line.py:851 #: code:addons/account/account_move_line.py:851
@ -2148,7 +2154,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:299 #: code:addons/account/report/account_partner_balance.py:299
#: code:addons/account/report/account_partner_ledger.py:274
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "" msgstr ""
@ -2439,7 +2447,7 @@ msgid "Create an Account Based on this Template"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:930 #: code:addons/account/account_invoice.py:933
#, python-format #, python-format
msgid "Cannot create the invoice.\n" msgid "Cannot create the invoice.\n"
"The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'." "The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'."
@ -2682,11 +2690,11 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3541 #: code:addons/account/account.py:3541
#: code:addons/account/account_bank_statement.py:405 #: code:addons/account/account_bank_statement.py:405
#: code:addons/account/account_invoice.py:504 #: code:addons/account/account_invoice.py:507
#: code:addons/account/account_invoice.py:606 #: code:addons/account/account_invoice.py:609
#: code:addons/account/account_invoice.py:621 #: code:addons/account/account_invoice.py:624
#: code:addons/account/account_invoice.py:629 #: code:addons/account/account_invoice.py:632
#: code:addons/account/account_invoice.py:654 #: code:addons/account/account_invoice.py:657
#: code:addons/account/account_move_line.py:536 #: code:addons/account/account_move_line.py:536
#, python-format #, python-format
msgid "Configuration Error!" msgid "Configuration Error!"
@ -2901,7 +2909,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:2346 #: code:addons/account/account.py:2346
#: code:addons/account/account_invoice.py:772 #: code:addons/account/account_invoice.py:775
#: code:addons/account/account_move_line.py:195 #: code:addons/account/account_move_line.py:195
#, python-format #, python-format
msgid "You have to define an analytic journal on the '%s' journal!" msgid "You have to define an analytic journal on the '%s' journal!"
@ -2957,6 +2965,11 @@ msgstr ""
msgid "Display Debit/Credit Columns" msgid "Display Debit/Credit Columns"
msgstr "" msgstr ""
#. module: account
#: report:account.journal.period.print:0
msgid "Reference Number"
msgstr ""
#. module: account #. module: account
#: selection:account.entries.report,month:0 #: selection:account.entries.report,month:0
#: selection:account.invoice.report,month:0 #: selection:account.invoice.report,month:0
@ -3050,7 +3063,7 @@ msgid "Fiscal Position"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:820 #: code:addons/account/account_invoice.py:823
#, python-format #, python-format
msgid "Tax base different!\n" msgid "Tax base different!\n"
"Click on compute to update the tax base." "Click on compute to update the tax base."
@ -3200,7 +3213,7 @@ msgstr ""
#. module: account #. module: account
#: code:addons/account/account.py:3460 #: code:addons/account/account.py:3460
#: code:addons/account/account_bank.py:95 #: code:addons/account/account_bank.py:94
#, python-format #, python-format
msgid "BNK" msgid "BNK"
msgstr "" msgstr ""
@ -3432,7 +3445,7 @@ msgid "if you give the Name other then /, its created Accounting Entries Move wi
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1013 #: code:addons/account/account_invoice.py:1016
#, python-format #, python-format
msgid "You cannot create an invoice on a centralized journal. Uncheck the centralized counterpart box in the related journal from the configuration menu." msgid "You cannot create an invoice on a centralized journal. Uncheck the centralized counterpart box in the related journal from the configuration menu."
msgstr "" msgstr ""
@ -3444,7 +3457,7 @@ msgid "Starting Balance"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "No Partner Defined !" msgid "No Partner Defined !"
msgstr "" msgstr ""
@ -3688,9 +3701,13 @@ msgid "This purchase tax will be assigned by default on new products."
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: report:account.central.journal:0 #: report:account.central.journal:0
#: view:account.config.settings:0 #: view:account.config.settings:0
#: report:account.general.journal:0
#: report:account.general.ledger:0 #: report:account.general.ledger:0
#: report:account.general.ledger_landscape:0
#: report:account.journal.period.print:0
#: report:account.partner.balance:0 #: report:account.partner.balance:0
#: report:account.third_party_ledger:0 #: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0 #: report:account.third_party_ledger_other:0
@ -4031,7 +4048,7 @@ msgid "Consolidated Children"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#: code:addons/account/wizard/account_invoice_refund.py:146 #: code:addons/account/wizard/account_invoice_refund.py:146
#, python-format #, python-format
msgid "Insufficient Data!" msgid "Insufficient Data!"
@ -4277,8 +4294,8 @@ msgid "Supplier invoice sequence"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:607 #: code:addons/account/account_invoice.py:610
#: code:addons/account/account_invoice.py:622 #: code:addons/account/account_invoice.py:625
#, python-format #, python-format
msgid "Cannot find a chart of account, you should create one from Settings\\Configuration\\Accounting menu." msgid "Cannot find a chart of account, you should create one from Settings\\Configuration\\Accounting menu."
msgstr "" msgstr ""
@ -4546,7 +4563,7 @@ msgid "Error!\n"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:655 #: code:addons/account/account_invoice.py:658
#, python-format #, python-format
msgid "Cannot find any account journal of %s type for this company.\n" msgid "Cannot find any account journal of %s type for this company.\n"
"\n" "\n"
@ -4880,7 +4897,7 @@ msgid "Tax Application"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Please verify the price of the invoice !\n" msgid "Please verify the price of the invoice !\n"
"The encoded total does not match the computed total." "The encoded total does not match the computed total."
@ -5196,7 +5213,7 @@ msgid "Compute Code (if type=code)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:505 #: code:addons/account/account_invoice.py:508
#, python-format #, python-format
msgid "Cannot find a chart of accounts for this company, you should create one." msgid "Cannot find a chart of accounts for this company, you should create one."
msgstr "" msgstr ""
@ -5559,7 +5576,7 @@ msgid "This payment term will be used instead of the default one for purchase or
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:471 #: code:addons/account/account_invoice.py:474
#, python-format #, python-format
msgid "You cannot delete an invoice after it has been validated (and received a number). You can set it back to \"Draft\" state and modify its content, then re-confirm it." msgid "You cannot delete an invoice after it has been validated (and received a number). You can set it back to \"Draft\" state and modify its content, then re-confirm it."
msgstr "" msgstr ""
@ -5714,7 +5731,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:387 #: code:addons/account/account_invoice.py:390
#, python-format #, python-format
msgid "Supplier" msgid "Supplier"
msgstr "" msgstr ""
@ -5740,7 +5757,7 @@ msgid "Account n°"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:92 #: code:addons/account/account_invoice.py:95
#, python-format #, python-format
msgid "Free Reference" msgid "Free Reference"
msgstr "" msgstr ""
@ -5750,7 +5767,9 @@ msgstr ""
#: selection:account.common.partner.report,result_selection:0 #: selection:account.common.partner.report,result_selection:0
#: selection:account.partner.balance,result_selection:0 #: selection:account.partner.balance,result_selection:0
#: selection:account.partner.ledger,result_selection:0 #: selection:account.partner.ledger,result_selection:0
#: report:account.third_party_ledger:0
#: code:addons/account/report/account_partner_balance.py:301 #: code:addons/account/report/account_partner_balance.py:301
#: code:addons/account/report/account_partner_ledger.py:276
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "" msgstr ""
@ -6025,7 +6044,7 @@ msgid "Models"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1121 #: code:addons/account/account_invoice.py:1124
#, python-format #, python-format
msgid "You cannot cancel an invoice which is partially paid. You need to unreconcile related payment entries first." msgid "You cannot cancel an invoice which is partially paid. You need to unreconcile related payment entries first."
msgstr "" msgstr ""
@ -6188,7 +6207,7 @@ msgid "You cannot create journal items on closed account."
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:630 #: code:addons/account/account_invoice.py:633
#, python-format #, python-format
msgid "Invoice line account's company and invoice's compnay does not match." msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "" msgstr ""
@ -6325,7 +6344,7 @@ msgstr ""
#: code:addons/account/account.py:1453 #: code:addons/account/account.py:1453
#: code:addons/account/account.py:1482 #: code:addons/account/account.py:1482
#: code:addons/account/account.py:1489 #: code:addons/account/account.py:1489
#: code:addons/account/account_invoice.py:1012 #: code:addons/account/account_invoice.py:1015
#: code:addons/account/account_move_line.py:1005 #: code:addons/account/account_move_line.py:1005
#: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6395,7 +6414,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1157 #: code:addons/account/account_invoice.py:1160
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
msgid "Supplier Refund" msgid "Supplier Refund"
@ -7455,7 +7474,7 @@ msgid "May"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:817 #: code:addons/account/account_invoice.py:820
#, python-format #, python-format
msgid "Global taxes defined, but they are not in invoice lines !" msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "" msgstr ""
@ -7494,7 +7513,7 @@ msgstr ""
#: view:account.config.settings:0 #: view:account.config.settings:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:385 #: code:addons/account/account_invoice.py:388
#, python-format #, python-format
msgid "Customer" msgid "Customer"
msgstr "" msgstr ""
@ -7622,7 +7641,7 @@ msgid "Reconciliation Transactions"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:469 #: code:addons/account/account_invoice.py:472
#, python-format #, python-format
msgid "You cannot delete an invoice which is not draft or cancelled. You should refund it instead." msgid "You cannot delete an invoice which is not draft or cancelled. You should refund it instead."
msgstr "" msgstr ""
@ -7739,7 +7758,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "No Invoice Lines !" msgid "No Invoice Lines !"
msgstr "" msgstr ""
@ -7809,7 +7828,7 @@ msgid "Associated Partner"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1462 #: code:addons/account/account_invoice.py:1465
#, python-format #, python-format
msgid "You must first select a partner !" msgid "You must first select a partner !"
msgstr "" msgstr ""
@ -8693,7 +8712,7 @@ msgid "Purchase Tax(%)"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:898 #: code:addons/account/account_invoice.py:901
#, python-format #, python-format
msgid "Please create some invoice lines." msgid "Please create some invoice lines."
msgstr "" msgstr ""
@ -9239,7 +9258,7 @@ msgid "Unreconciled"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:919 #: code:addons/account/account_invoice.py:922
#, python-format #, python-format
msgid "Bad total !" msgid "Bad total !"
msgstr "" msgstr ""
@ -9684,6 +9703,7 @@ msgstr ""
#. module: account #. module: account
#: field:account.account,company_id:0 #: field:account.account,company_id:0
#: report:account.account.balance:0
#: field:account.aged.trial.balance,company_id:0 #: field:account.aged.trial.balance,company_id:0
#: field:account.analytic.journal,company_id:0 #: field:account.analytic.journal,company_id:0
#: field:account.balance.report,company_id:0 #: field:account.balance.report,company_id:0
@ -9699,7 +9719,9 @@ msgstr ""
#: field:account.entries.report,company_id:0 #: field:account.entries.report,company_id:0
#: field:account.fiscal.position,company_id:0 #: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0 #: field:account.fiscalyear,company_id:0
#: report:account.general.journal:0
#: field:account.general.journal,company_id:0 #: field:account.general.journal,company_id:0
#: report:account.general.ledger_landscape:0
#: field:account.installer,company_id:0 #: field:account.installer,company_id:0
#: field:account.invoice,company_id:0 #: field:account.invoice,company_id:0
#: field:account.invoice.line,company_id:0 #: field:account.invoice.line,company_id:0
@ -9708,6 +9730,7 @@ msgstr ""
#: field:account.invoice.tax,company_id:0 #: field:account.invoice.tax,company_id:0
#: field:account.journal,company_id:0 #: field:account.journal,company_id:0
#: field:account.journal.period,company_id:0 #: field:account.journal.period,company_id:0
#: report:account.journal.period.print:0
#: field:account.model,company_id:0 #: field:account.model,company_id:0
#: field:account.move,company_id:0 #: field:account.move,company_id:0
#: field:account.move.line,company_id:0 #: field:account.move.line,company_id:0
@ -9859,7 +9882,7 @@ msgstr ""
#: view:account.invoice:0 #: view:account.invoice:0
#: selection:account.invoice,type:0 #: selection:account.invoice,type:0
#: selection:account.invoice.report,type:0 #: selection:account.invoice.report,type:0
#: code:addons/account/account_invoice.py:1155 #: code:addons/account/account_invoice.py:1158
#: model:process.process,name:account.process_process_supplierinvoiceprocess0 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
#: selection:report.invoice.created,type:0 #: selection:report.invoice.created,type:0
#, python-format #, python-format
@ -9937,8 +9960,10 @@ msgid "The 'Internal Type' is used for features available on different types of
msgstr "" msgstr ""
#. module: account #. module: account
#: report:account.account.balance:0
#: selection:account.balance.report,display_account:0 #: selection:account.balance.report,display_account:0
#: selection:account.common.account.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.report.general.ledger,display_account:0
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
@ -10031,7 +10056,7 @@ msgid "Entries Sorted by"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:1543 #: code:addons/account/account_invoice.py:1546
#, python-format #, python-format
msgid "The selected unit of measure is not compatible with the unit of measure of the product." msgid "The selected unit of measure is not compatible with the unit of measure of the product."
msgstr "" msgstr ""
@ -10103,7 +10128,7 @@ msgstr ""
#: report:account.invoice:0 #: report:account.invoice:0
#: view:account.invoice:0 #: view:account.invoice:0
#: view:account.invoice.report:0 #: view:account.invoice.report:0
#: code:addons/account/account_invoice.py:1156 #: code:addons/account/account_invoice.py:1159
#, python-format #, python-format
msgid "Refund" msgid "Refund"
msgstr "" msgstr ""
@ -10172,7 +10197,7 @@ msgid "Manual Invoice Taxes"
msgstr "" msgstr ""
#. module: account #. module: account
#: code:addons/account/account_invoice.py:570 #: code:addons/account/account_invoice.py:573
#, python-format #, python-format
msgid "The payment term of supplier does not have a payment term line." msgid "The payment term of supplier does not have a payment term line."
msgstr "" msgstr ""