diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index 85bb5280742..f4f37dbe59e 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-" Click to create a journal entry.\n"
-" \n"
-" A journal entry consists of several journal items, each of\n"
-" which is either a debit or a credit transaction.\n"
-" \n"
-" OpenERP automatically creates one journal entry per "
-"accounting\n"
-" document: invoice, refund, supplier payment, bank "
-"statements,\n"
-" etc. So, you should record journal entries manually "
-"only/mainly\n"
-" for miscellaneous operations.\n"
-" \n"
+" Click to setup a new bank account. \n"
+" \n"
+" Configure your company's bank account and select those that "
+"must\n"
+" appear on the report footer.\n"
+" \n"
+" If you use the accounting application of OpenERP, journals and\n"
+" accounts will be created automatically based on these data.\n"
+" \n"
-" Click to setup a new bank account. \n"
-" \n"
-" Configure your company's bank account and select those that "
-"must\n"
-" appear on the report footer.\n"
-" \n"
-" If you use the accounting application of OpenERP, journals and\n"
-" accounts will be created automatically based on these data.\n"
-" \n"
+" Click to create a journal entry.\n"
+" \n"
+" A journal entry consists of several journal items, each of\n"
+" which is either a debit or a credit transaction.\n"
+" \n"
+" OpenERP automatically creates one journal entry per "
+"accounting\n"
+" document: invoice, refund, supplier payment, bank "
+"statements,\n"
+" etc. So, you should record journal entries manually "
+"only/mainly\n"
+" for miscellaneous operations.\n"
+" \n"
-" Click to create a journal entry.\n"
-" \n"
-" A journal entry consists of several journal items, each of\n"
-" which is either a debit or a credit transaction.\n"
-" \n"
-" OpenERP automatically creates one journal entry per "
-"accounting\n"
-" document: invoice, refund, supplier payment, bank "
-"statements,\n"
-" etc. So, you should record journal entries manually "
-"only/mainly\n"
-" for miscellaneous operations.\n"
-" \n"
+" Click to setup a new bank account. \n"
+" \n"
+" Configure your company's bank account and select those that "
+"must\n"
+" appear on the report footer.\n"
+" \n"
+" If you use the accounting application of OpenERP, journals and\n"
+" accounts will be created automatically based on these data.\n"
+" \n"
-" Click to setup a new bank account. \n"
-" \n"
-" Configure your company's bank account and select those that "
-"must\n"
-" appear on the report footer.\n"
-" \n"
-" If you use the accounting application of OpenERP, journals and\n"
-" accounts will be created automatically based on these data.\n"
-" \n"
+" Click to create a journal entry.\n"
+" \n"
+" A journal entry consists of several journal items, each of\n"
+" which is either a debit or a credit transaction.\n"
+" \n"
+" OpenERP automatically creates one journal entry per "
+"accounting\n"
+" document: invoice, refund, supplier payment, bank "
+"statements,\n"
+" etc. So, you should record journal entries manually "
+"only/mainly\n"
+" for miscellaneous operations.\n"
+" \n"
-" Click to create a journal entry.\n"
-" \n"
-" A journal entry consists of several journal items, each of\n"
-" which is either a debit or a credit transaction.\n"
-" \n"
-" OpenERP automatically creates one journal entry per "
-"accounting\n"
-" document: invoice, refund, supplier payment, bank "
-"statements,\n"
-" etc. So, you should record journal entries manually "
-"only/mainly\n"
-" for miscellaneous operations.\n"
-" \n"
+" Click to setup a new bank account. \n"
+" \n"
+" Configure your company's bank account and select those that "
+"must\n"
+" appear on the report footer.\n"
+" \n"
+" If you use the accounting application of OpenERP, journals and\n"
+" accounts will be created automatically based on these data.\n"
+" \n"
-" Click to setup a new bank account. \n"
-" \n"
-" Configure your company's bank account and select those that "
-"must\n"
-" appear on the report footer.\n"
-" \n"
-" If you use the accounting application of OpenERP, journals and\n"
-" accounts will be created automatically based on these data.\n"
-" \n"
+" Click to create a journal entry.\n"
+" \n"
+" A journal entry consists of several journal items, each of\n"
+" which is either a debit or a credit transaction.\n"
+" \n"
+" OpenERP automatically creates one journal entry per "
+"accounting\n"
+" document: invoice, refund, supplier payment, bank "
+"statements,\n"
+" etc. So, you should record journal entries manually "
+"only/mainly\n"
+" for miscellaneous operations.\n"
+" \n"
-" Click to create a journal entry.\n"
-" \n"
-" A journal entry consists of several journal items, each of\n"
-" which is either a debit or a credit transaction.\n"
-" \n"
-" OpenERP automatically creates one journal entry per "
-"accounting\n"
-" document: invoice, refund, supplier payment, bank "
-"statements,\n"
-" etc. So, you should record journal entries manually "
-"only/mainly\n"
-" for miscellaneous operations.\n"
-" \n"
+" Click to setup a new bank account. \n"
+" \n"
+" Configure your company's bank account and select those that "
+"must\n"
+" appear on the report footer.\n"
+" \n"
+" If you use the accounting application of OpenERP, journals and\n"
+" accounts will be created automatically based on these data.\n"
+" \n"
-" Click to setup a new bank account. \n"
-" \n"
-" Configure your company's bank account and select those that "
-"must\n"
-" appear on the report footer.\n"
-" \n"
-" If you use the accounting application of OpenERP, journals and\n"
-" accounts will be created automatically based on these data.\n"
-" \n"
+" Click to create a journal entry.\n"
+" \n"
+" A journal entry consists of several journal items, each of\n"
+" which is either a debit or a credit transaction.\n"
+" \n"
+" OpenERP automatically creates one journal entry per "
+"accounting\n"
+" document: invoice, refund, supplier payment, bank "
+"statements,\n"
+" etc. So, you should record journal entries manually "
+"only/mainly\n"
+" for miscellaneous operations.\n"
+" \n"
-" Click to create a journal entry.\n"
-" \n"
-" A journal entry consists of several journal items, each of\n"
-" which is either a debit or a credit transaction.\n"
-" \n"
-" OpenERP automatically creates one journal entry per "
-"accounting\n"
-" document: invoice, refund, supplier payment, bank "
-"statements,\n"
-" etc. So, you should record journal entries manually "
-"only/mainly\n"
-" for miscellaneous operations.\n"
-" \n"
+" Click to setup a new bank account. \n"
+" \n"
+" Configure your company's bank account and select those that "
+"must\n"
+" appear on the report footer.\n"
+" \n"
+" If you use the accounting application of OpenERP, journals and\n"
+" accounts will be created automatically based on these data.\n"
+" \n"
-" Click to setup a new bank account. \n"
-" \n"
-" Configure your company's bank account and select those that "
-"must\n"
-" appear on the report footer.\n"
-" \n"
-" If you use the accounting application of OpenERP, journals and\n"
-" accounts will be created automatically based on these data.\n"
-" \n"
+" Click to create a journal entry.\n"
+" \n"
+" A journal entry consists of several journal items, each of\n"
+" which is either a debit or a credit transaction.\n"
+" \n"
+" OpenERP automatically creates one journal entry per "
+"accounting\n"
+" document: invoice, refund, supplier payment, bank "
+"statements,\n"
+" etc. So, you should record journal entries manually "
+"only/mainly\n"
+" for miscellaneous operations.\n"
+" \n"
-" Click to create a journal entry.\n"
-" \n"
-" A journal entry consists of several journal items, each of\n"
-" which is either a debit or a credit transaction.\n"
-" \n"
-" OpenERP automatically creates one journal entry per "
-"accounting\n"
-" document: invoice, refund, supplier payment, bank "
-"statements,\n"
-" etc. So, you should record journal entries manually "
-"only/mainly\n"
-" for miscellaneous operations.\n"
-" \n"
+" Click to setup a new bank account. \n"
+" \n"
+" Configure your company's bank account and select those that "
+"must\n"
+" appear on the report footer.\n"
+" \n"
+" If you use the accounting application of OpenERP, journals and\n"
+" accounts will be created automatically based on these data.\n"
+" \n"
-" Click to setup a new bank account. \n"
-" \n"
-" Configure your company's bank account and select those that "
-"must\n"
-" appear on the report footer.\n"
-" \n"
-" If you use the accounting application of OpenERP, journals and\n"
-" accounts will be created automatically based on these data.\n"
-" \n"
+" Click to create a journal entry.\n"
+" \n"
+" A journal entry consists of several journal items, each of\n"
+" which is either a debit or a credit transaction.\n"
+" \n"
+" OpenERP automatically creates one journal entry per "
+"accounting\n"
+" document: invoice, refund, supplier payment, bank "
+"statements,\n"
+" etc. So, you should record journal entries manually "
+"only/mainly\n"
+" for miscellaneous operations.\n"
+" \n"
-" Click to create a journal entry.\n"
-" \n"
-" A journal entry consists of several journal items, each of\n"
-" which is either a debit or a credit transaction.\n"
-" \n"
-" OpenERP automatically creates one journal entry per "
-"accounting\n"
-" document: invoice, refund, supplier payment, bank "
-"statements,\n"
-" etc. So, you should record journal entries manually "
-"only/mainly\n"
-" for miscellaneous operations.\n"
-" \n"
+" Click to setup a new bank account. \n"
+" \n"
+" Configure your company's bank account and select those that "
+"must\n"
+" appear on the report footer.\n"
+" \n"
+" If you use the accounting application of OpenERP, journals and\n"
+" accounts will be created automatically based on these data.\n"
+" \n"
-" Click to setup a new bank account. \n"
-" \n"
-" Configure your company's bank account and select those that "
-"must\n"
-" appear on the report footer.\n"
-" \n"
-" If you use the accounting application of OpenERP, journals and\n"
-" accounts will be created automatically based on these data.\n"
-" \n"
+" Click to create a journal entry.\n"
+" \n"
+" A journal entry consists of several journal items, each of\n"
+" which is either a debit or a credit transaction.\n"
+" \n"
+" OpenERP automatically creates one journal entry per "
+"accounting\n"
+" document: invoice, refund, supplier payment, bank "
+"statements,\n"
+" etc. So, you should record journal entries manually "
+"only/mainly\n"
+" for miscellaneous operations.\n"
+" \n"
-" Click to create a journal entry.\n"
-" \n"
-" A journal entry consists of several journal items, each of\n"
-" which is either a debit or a credit transaction.\n"
-" \n"
-" OpenERP automatically creates one journal entry per "
-"accounting\n"
-" document: invoice, refund, supplier payment, bank "
-"statements,\n"
-" etc. So, you should record journal entries manually "
-"only/mainly\n"
-" for miscellaneous operations.\n"
-" \n"
-" Klicken Sie zur Erstellung eines Buchungssatz.\n"
-" \n"
-" Ein Buchungssatz besteht aus mehreren Buchungszeilen, die "
-"entweder \n"
-" Soll- oder Haben Buchungen sein können . \n"
-" \n"
-" OpenERP erstellt automatisch Buchungssätze für folgende "
-"Geschäftsvorfälle: \n"
-" Rechnungen, Gutschriften, Lieferantenzahlung, Bankauszüge, "
-"etc. \n"
-" Manuelle Buchungen sind deshalb nur selten erforderlich. \n"
-"
\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:24+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-08 05:24+0000\n"
+"X-Generator: Launchpad (build 16523)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -75,8 +75,8 @@ msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1213
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -129,13 +129,12 @@ msgstr ""
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:1514
#: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
#: code:addons/account/account_move_line.py:827
#: code:addons/account/account_move_line.py:867
#: code:addons/account/wizard/account_fiscalyear_close.py:62
@@ -149,7 +148,7 @@ msgid "Warning!"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3159
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -331,7 +330,7 @@ msgid "Allow multi currencies"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
@@ -381,6 +380,11 @@ msgstr ""
msgid "Creation date"
msgstr ""
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
@@ -652,7 +656,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1159
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -663,13 +667,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3163
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1553
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -760,7 +764,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1330
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -778,6 +782,11 @@ msgid ""
"unreconciled first. You can only refund this invoice."
msgstr ""
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
@@ -812,6 +821,7 @@ msgid "Financial Report"
msgstr ""
#. module: account
+#: view:account.analytic.account:0
#: view:account.analytic.journal:0
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
@@ -828,7 +838,7 @@ msgid "Type"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:794
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -923,7 +933,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1639
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1007,7 +1017,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:867
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1078,10 +1088,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2298
+#: code:addons/account/account.py:2308
#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:744
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1157,9 +1167,8 @@ msgid "Refund "
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
#. module: account
@@ -1205,7 +1214,7 @@ 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:3044
+#: code:addons/account/account.py:3054
#, python-format
msgid "Bank"
msgstr ""
@@ -1291,6 +1300,7 @@ msgid "Outgoing Currencies Rate"
msgstr ""
#. module: account
+#: view:account.analytic.account:0
#: field:account.config.settings,chart_template_id:0
msgid "Template"
msgstr ""
@@ -1486,6 +1496,13 @@ msgstr ""
msgid "Invoice Status"
msgstr ""
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
@@ -1843,11 +1860,6 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -1975,12 +1987,12 @@ msgstr ""
#: code:addons/account/account.py:1297
#: code:addons/account/account.py:1320
#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:3427
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
#: code:addons/account/account_bank_statement.py:367
@@ -1988,16 +2000,16 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:418
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:1091
#: code:addons/account/account_move_line.py:578
#: code:addons/account/account_move_line.py:831
#: code:addons/account/account_move_line.py:854
#: code:addons/account/account_move_line.py:857
#: code:addons/account/account_move_line.py:1122
#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1159
#: 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
@@ -2531,7 +2543,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2684,7 +2696,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3164
#, python-format
msgid "EXJ"
msgstr ""
@@ -2700,23 +2712,8 @@ msgid "Bank Details"
msgstr ""
#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"
\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " +msgstr "" +"\n" +" Klicken Sie zur Erstellung eines Buchungssatz.\n" +"
\n" +" Ein Buchungssatz besteht aus mehreren Buchungszeilen, die " +"entweder \n" +" Soll- oder Haben Buchungen sein können . \n" +"
\n" +" OpenERP erstellt automatisch Buchungssätze für folgende " +"Geschäftsvorfälle: \n" +" Rechnungen, Gutschriften, Lieferantenzahlung, Bankauszüge, " +"etc. \n" +" Manuelle Buchungen sind deshalb nur selten erforderlich. \n" +"
\n" +" " #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -6403,6 +6446,15 @@ msgstr "" "Diese Zahlungsbedinungen werden anstatt der Standardzahlungsbedingung für " "Lieferantenaufträge und -rechnungen verwendet" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6560,7 +6612,7 @@ msgstr "Erlöse" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "Lieferant" @@ -6580,7 +6632,7 @@ msgid "Account n°" msgstr "Kontonummer" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "Freie Referenz" @@ -6716,7 +6768,7 @@ msgid "Filter by" msgstr "Filter durch" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Sie haben einen falschen Ausdruck \"%(...)s\" in Ihrem Modell!" @@ -6920,7 +6972,7 @@ msgid "Models" msgstr "Modelle" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -7064,19 +7116,16 @@ msgstr "Rechnungen mit Teilzahlungen" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -7111,7 +7160,7 @@ msgid "You cannot create journal items on closed account." msgstr "Sie können keine bereits abgeschlossene Konten buchen." #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -7139,11 +7188,6 @@ msgstr "Diese Währung entspricht nicht der Unternehmenswährung." msgid "Custom" msgstr "Benutzerdefiniert" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "Aktuell" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -7187,11 +7231,16 @@ msgid "Power" msgstr "Maximum Ausgleichspositionen" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "Kann keinen nicht verwendeten Journal Code erzeugen." +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -7276,7 +7325,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7610,6 +7659,11 @@ msgstr "Erzeuge" msgid "Create entry" msgstr "Erzeuge Buchung" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7867,7 +7921,7 @@ msgstr "" "zugelassen werden." #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7924,6 +7978,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "Steuern für Verkäufe" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7993,9 +8052,15 @@ msgid "Source Document" msgstr "Referenzbeleg" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" -msgstr "In der Fußzeile der Geschäftsformulare angezeigte Bankverbindung" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "Es gibt kein Aufwandskonto für dieses Produkt: \"%s (id:%d)." + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." +msgstr "" #. module: account #: constraint:account.account:0 @@ -8023,18 +8088,6 @@ msgstr "Währung der Fibu" msgid "Taxes:" msgstr "Steuern:" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" -"Sie können keine Rechnung löschen, die noch nicht abgebrochen wurde. Anstatt " -"dessen, \r\n" -"können Sie auch einfach eine Gutschrift erstellen und die offenen Positionen " -"ausgleichen." - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -8259,6 +8312,7 @@ msgstr "Berichtswesen" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -8401,7 +8455,7 @@ msgid "Root/View" msgstr "Stamm/Sicht" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "EB" @@ -8471,7 +8525,7 @@ msgid "Maturity Date" msgstr "Fälligkeitsdatum" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "Verkauf Journal" @@ -8482,7 +8536,7 @@ msgid "Invoice Tax" msgstr "Umsatzsteuer" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "Keine Stückzahl!" @@ -8528,7 +8582,7 @@ msgid "Sales Properties" msgstr "Verkaufseinstellungen" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8555,7 +8609,7 @@ msgstr "Bis" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "Währungsanpassung" @@ -8589,7 +8643,7 @@ msgid "May" msgstr "Mai" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8632,7 +8686,7 @@ msgstr "Quittiere Buchungen" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "Kunde" @@ -8648,7 +8702,7 @@ msgstr "Berichtsbezeichnung" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "Barkasse" @@ -8773,6 +8827,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "Ausgleich Offene Posten" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8808,6 +8870,7 @@ msgstr "Finanzbuchhaltung" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8890,7 +8953,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Wähle eine Währung für diese Rechnung" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "Keine Rechnungspositionen!" @@ -8969,7 +9032,7 @@ msgid "Associated Partner" msgstr "Zugehöriger Partner" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "Sie müssen zuerst einen Partner wählen!" @@ -8980,7 +9043,6 @@ msgid "Additional Information" msgstr "Weitere Informationen" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -9051,7 +9113,7 @@ msgstr "" "sein muss" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "Journal zu Gutschriften aus Eingangsrechnungen" @@ -9288,7 +9350,7 @@ msgid "Automatic import of the bank sta" msgstr "Auto Import Bankauszug" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "Unbekannter Fehler !" @@ -9317,7 +9379,7 @@ msgstr "" "${object.company_id.name} Rechnungsnummer ( ${object.number or 'n/a'})" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9439,7 +9501,7 @@ msgid "The partner account used for this invoice." msgstr "Partner Finanzkonto dieser Rechnung." #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "Steuer %.2f%%" @@ -9457,7 +9519,7 @@ msgid "Payment Term Line" msgstr "Zahlungsbedingungen" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "Journal Einkauf" @@ -9497,6 +9559,11 @@ msgstr "Lieferanten" msgid "Accounts Type Allowed (empty for no control)" msgstr "zugelassene Kontoarten (leer = alle)" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -9764,7 +9831,7 @@ msgid "Reconciled entries" msgstr "Auszugleichende Buchungen" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "Falsches Modell!" @@ -9826,7 +9893,7 @@ msgstr "unbekannt" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "Start Buchungsjournal" @@ -9926,7 +9993,7 @@ msgid "Unit of Currency" msgstr "Währungseinheit" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "Gutschriften Journal" @@ -9996,7 +10063,7 @@ msgid "Purchase Tax(%)" msgstr "Steuer Einkauf (%)" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "Bitte erstellen Sie Rechnungspositionen" @@ -10017,7 +10084,7 @@ msgid "Display Detail" msgstr "Zeige Detail" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "GSV" @@ -10247,6 +10314,11 @@ msgstr "Anzeige Konten" msgid "Payable" msgstr "Kreditoren" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -10266,9 +10338,10 @@ msgstr "" "von Rechnungen." #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Erzeuge Jahreseröffnungsbuchungen" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "Es existiert kein %s Konto im Journal %s." #. module: account #: report:account.third_party_ledger:0 @@ -10301,7 +10374,6 @@ msgstr "Buchung" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -10407,7 +10479,7 @@ msgid "Balance :" msgstr "Saldo:" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -10575,6 +10647,12 @@ msgstr "" "Dies zeigt an, dass die Rechnung bezahlt wurde und der Buchung mit einer " "oder mehreren Zahlung ausgeglichen wurde." +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -10596,7 +10674,7 @@ msgid "Unreconciled" msgstr "Offene Posten" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "Falsche Summe!" @@ -10676,8 +10754,10 @@ msgstr "Kurz/Datum" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -10854,6 +10934,11 @@ msgstr "Perioden" msgid "Currency Rate" msgstr "Wechselkurs" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -10877,7 +10962,7 @@ msgid "Profit (Loss) to report" msgstr "Gewinn & Verlust Übertrag" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "Es wurde noch kein Journal für Verkauf / Einkauf angelegt." @@ -10970,7 +11055,6 @@ msgstr "Laufende Abonnements" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "Zeitraum auswählen" @@ -11012,13 +11096,6 @@ msgstr "Gebucht" msgid "End Date" msgstr "Ende Datum" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "Buchen der Jahreseröffnung abbrechen" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -11158,7 +11235,7 @@ msgstr "Begründung" #. 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -11348,12 +11425,6 @@ msgstr "Ausgeglichene Geschäftsvorfälle" msgid "Receivable accounts" msgstr "Debitoren" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "Bereits ausgeglichen." - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -11485,7 +11556,7 @@ msgid "Entries Sorted by" msgstr "Buchungen sortiert nach" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11667,7 +11738,7 @@ msgid "Manual Invoice Taxes" msgstr "Manuelle Berechnung Steuer" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -11834,3 +11905,26 @@ msgid "" msgstr "" "Der verbleibende Saldo auf einem Debitor oder Kreditor nach vorgenommenen " "Buchung in der Landeswährung." + +#~ msgid "Current" +#~ msgstr "Aktuell" + +#~ msgid "Cancel Opening Entries" +#~ msgstr "Buchen der Jahreseröffnung abbrechen" + +#~ msgid "Cancel Fiscal Year Opening Entries" +#~ msgstr "Buchen Jahreseröffnung abbrechen" + +#, python-format +#~ msgid "" +#~ "You can not delete an invoice which is not cancelled. You should refund it " +#~ "instead." +#~ msgstr "" +#~ "Sie können keine Rechnung löschen, die noch nicht abgebrochen wurde. Anstatt " +#~ "dessen, \r\n" +#~ "können Sie auch einfach eine Gutschrift erstellen und die offenen Positionen " +#~ "ausgleichen." + +#, python-format +#~ msgid "Already reconciled." +#~ msgstr "Bereits ausgeglichen." diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index dc506ee1ed2..bdde615e4da 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" #. module: account @@ -2815,14 +2812,14 @@ msgid "Accounts" msgstr "Λογαριασμοί" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3046,8 +3043,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3207,7 +3204,7 @@ msgid "Fiscal Position" msgstr "Φορολογική Θέση" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3306,7 +3303,7 @@ msgstr "" "ισοτιμίες." #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3369,7 +3366,7 @@ msgid "View" msgstr "Όψη" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3626,7 +3623,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3641,7 +3638,7 @@ msgid "Starting Balance" msgstr "Ισοζύγιο Έναρξης" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "Δεν ορίστηκε Συνεργάτης!" @@ -4003,7 +4000,7 @@ msgid "Chart of Accounts Template" msgstr "Πρότυπα Λογιστικών Σχεδίων" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4242,7 +4239,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4272,7 +4269,7 @@ msgid "Consolidated Children" msgstr "Ενοποιημένες Υποκατηγορίες" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4306,7 +4303,6 @@ msgstr "" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "Ορισμός σε προσωρινή" @@ -4466,8 +4462,19 @@ msgid "Account Type" msgstr "Τύπος Λογαριασμού" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4489,19 +4496,8 @@ msgid "" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4541,8 +4537,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4678,6 +4674,12 @@ msgid "" "therefore not be executed." msgstr "" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -4815,7 +4817,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4830,7 +4832,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "" @@ -4865,6 +4867,11 @@ msgstr "Είδος ελέγχου" msgid "It acts as a default account for credit amount" msgstr "" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -4877,6 +4884,12 @@ msgstr "" msgid "Cancelled" msgstr "Ακυρώθηκε" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4896,7 +4909,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4945,6 +4958,11 @@ msgstr "" msgid "Sale Tax" msgstr "" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -4970,7 +4988,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "" @@ -5135,13 +5153,18 @@ msgstr "" msgid "Compute" msgstr "Υπολογισμός" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "Εφαρμογή Φόρου" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5189,10 +5212,9 @@ msgid "Balance by Type of Account" msgstr "Ισοζύγιο κατα Τύπο Λογαριασμού" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Δημιουργία Εγγραφών Ανοίγματος Λογιστικής Χρήσης" #. module: account #: model:res.groups,name:account.group_account_user @@ -5237,6 +5259,11 @@ msgstr "" msgid "Account Vat Declaration" msgstr "" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5394,7 +5421,7 @@ msgid "Internal Name" msgstr "Εσωτερικό Όνομα" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5466,7 +5493,7 @@ msgid "Compute Code (if type=code)" msgstr "Υπολογισμός Κώδικα (αν τύπος=κώδικας)" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5661,6 +5688,7 @@ msgid "Account Common Account Report" msgstr "" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -5830,8 +5858,23 @@ msgid "Quantity" msgstr "Ποσότητα" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " msgstr "" #. module: account @@ -5851,6 +5894,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6003,7 +6055,7 @@ msgstr "Έσοδα" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "Προμηθευτής" @@ -6023,7 +6075,7 @@ msgid "Account n°" msgstr "Αρ. Λογαριασμού" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "Ελεύθερη Παραπομπή" @@ -6137,7 +6189,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6331,7 +6383,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6459,19 +6511,16 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6506,7 +6555,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6532,11 +6581,6 @@ msgstr "" msgid "Custom" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6580,11 +6624,16 @@ msgid "Power" msgstr "Δύναμη" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6658,7 +6707,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6973,6 +7022,11 @@ msgstr "Δημιουργία" msgid "Create entry" msgstr "Δημιουργία εγγραφής" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7214,7 +7268,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7260,6 +7314,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7317,8 +7376,14 @@ msgid "Source Document" msgstr "" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" #. module: account @@ -7344,14 +7409,6 @@ msgstr "" msgid "Taxes:" msgstr "Φόροι:" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7576,6 +7633,7 @@ msgstr "Αναφορές" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7689,7 +7747,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "" @@ -7756,7 +7814,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "Ημερολόγιο Πωλήσεων" @@ -7767,7 +7825,7 @@ msgid "Invoice Tax" msgstr "Φόρος Τιμολογίου" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "No piece number !" @@ -7806,7 +7864,7 @@ msgid "Sales Properties" msgstr "Χαρακτηριστικά Πωλήσεων" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7831,7 +7889,7 @@ msgstr "Σε" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7863,7 +7921,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7904,7 +7962,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "Πελάτης" @@ -7920,7 +7978,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "Μετρητά" @@ -8040,6 +8098,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "Συναλλαγές συμφωνίας" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8074,6 +8140,7 @@ msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8156,7 +8223,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8232,7 +8299,7 @@ msgid "Associated Partner" msgstr "Συσχετιζόμενος Συνεργάτης" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "Θα πρέπει πρώτα να επιλέξετε συνεργάτη!" @@ -8243,7 +8310,6 @@ msgid "Additional Information" msgstr "Επιπλέον Πληροφορίες" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8314,7 +8380,7 @@ msgstr "" "πριν υπολογιστούν οι επόμενοι φόροι." #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -8535,7 +8601,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "" @@ -8563,7 +8629,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8664,7 +8730,7 @@ msgid "The partner account used for this invoice." msgstr "Ο λογαριασμός συνεργάτη που χρησιμοποιήθηκε στο τιμολόγιο αυτό." #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8682,7 +8748,7 @@ msgid "Payment Term Line" msgstr "Γραμμή Όρων Πληρωμής" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "Ημερολόγιο Αγορών" @@ -8722,6 +8788,11 @@ msgstr "" msgid "Accounts Type Allowed (empty for no control)" msgstr "Επιτρεπόμενοι Τύποι Λογαριασμών (κενό εάν δεν θα ελέγχεται)" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -8965,7 +9036,7 @@ msgid "Reconciled entries" msgstr "Συμφωνημένες εγγραφές" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "" @@ -9021,7 +9092,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "Ημερολόγιο Εγγραφών Ανοίγματος" @@ -9118,7 +9189,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9184,7 +9255,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9203,7 +9274,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "" @@ -9413,6 +9484,11 @@ msgstr "" msgid "Payable" msgstr "Πληρωτέο" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9430,9 +9506,10 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Δημιουργία Εγγραφών Ανοίγματος Λογιστικής Χρήσης" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: report:account.third_party_ledger:0 @@ -9465,7 +9542,6 @@ msgstr "Μετακίνηση" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9561,7 +9637,7 @@ msgid "Balance :" msgstr "Υπόλοιπο:" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9720,6 +9796,12 @@ msgid "" "invoice has been reconciled with one or several journal entries of payment." msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -9741,7 +9823,7 @@ msgid "Unreconciled" msgstr "Μη συμφωνημένα" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "Λάθος Σύνολο!" @@ -9810,8 +9892,10 @@ msgstr "Κωδικός/ Ημερομ." #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -9975,6 +10059,11 @@ msgstr "Περίοδοι" msgid "Currency Rate" msgstr "Ισοτιμία" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -9998,7 +10087,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10089,7 +10178,6 @@ msgstr "Προεγγραφές σε εξέλιξη" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "Επιλογή Περιόδου" @@ -10131,13 +10219,6 @@ msgstr "Αποθηεκευμένη" msgid "End Date" msgstr "Ημερομηνία Λήξης" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "Ακύρωση Εγγραφών Ανοίγματος" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10275,7 +10356,7 @@ 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10452,12 +10533,6 @@ msgstr "Συμφωνημένες συναλλαγές" msgid "Receivable accounts" msgstr "Εισπρακτέοι λογαριασμοί" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -10581,7 +10656,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10733,7 +10808,7 @@ msgid "Manual Invoice Taxes" msgstr "Μη Αυτόματοι Φόροι Τιμολόγησης" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10893,3 +10968,6 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" + +#~ msgid "Cancel Opening Entries" +#~ msgstr "Ακύρωση Εγγραφών Ανοίγματος" diff --git a/addons/account/i18n/en_GB.po b/addons/account/i18n/en_GB.po index 7b23f08e32a..b43f97b7887 100644 --- a/addons/account/i18n/en_GB.po +++ b/addons/account/i18n/en_GB.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" -"\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " #. module: account #: help:account.invoice,payment_term:0 @@ -3025,14 +3006,14 @@ msgid "Accounts" msgstr "Accounts" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3278,8 +3259,8 @@ msgid "Sale journal" msgstr "Sale journal" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3448,7 +3429,7 @@ msgid "Fiscal Position" msgstr "Fiscal Position" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3548,7 +3529,7 @@ msgstr "" "always use the rate at date." #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "There is no parent code for the template account." @@ -3612,7 +3593,7 @@ msgid "View" msgstr "View" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3963,7 +3944,7 @@ msgstr "" "have the same references than the statement itself" #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3981,7 +3962,7 @@ msgid "Starting Balance" msgstr "Starting Balance" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "No Partner Defined !" @@ -4381,7 +4362,7 @@ msgid "Chart of Accounts Template" msgstr "Chart of Accounts Template" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4631,7 +4612,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "You cannot use an inactive account." @@ -4661,7 +4642,7 @@ msgid "Consolidated Children" msgstr "Consolidated Children" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4701,7 +4682,6 @@ msgstr "title" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "Set to Draft" @@ -4868,31 +4848,6 @@ msgstr "Shortcut" msgid "Account Type" msgstr "Account Type" -#. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Close CashBox" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_cancel -msgid "Cancel the Selected Invoices" -msgstr "Cancel the Selected Invoices" - -#. module: account -#: code:addons/account/account_bank_statement.py:423 -#, python-format -msgid "You have to assign an analytic journal on the '%s' journal!" -msgstr "You have to assign an analytic journal on the '%s' journal!" - -#. module: account -#: model:process.transition,note:account.process_transition_supplieranalyticcost0 -msgid "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft supplier invoices." -msgstr "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft supplier invoices." - #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree msgid "" @@ -4920,6 +4875,31 @@ msgstr "" " \n" " " +#. module: account +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "Cancel the Selected Invoices" + +#. module: account +#: code:addons/account/account_bank_statement.py:423 +#, python-format +msgid "You have to assign an analytic journal on the '%s' journal!" +msgstr "You have to assign an analytic journal on the '%s' journal!" + +#. module: account +#: model:process.transition,note:account.process_transition_supplieranalyticcost0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft supplier invoices." +msgstr "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft supplier invoices." + +#. module: account +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Close CashBox" + #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4961,8 +4941,8 @@ msgid "Supplier invoice sequence" msgstr "Supplier invoice sequence" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5103,6 +5083,12 @@ msgstr "" "There is currently no company without chart of account. The wizard will " "therefore not be executed." +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -5246,7 +5232,7 @@ msgstr "" "You cannot create an account which has parent account of different company." #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5265,7 +5251,7 @@ msgid "Based On" msgstr "Based On" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -5300,6 +5286,11 @@ msgstr "Type Controls" msgid "It acts as a default account for credit amount" msgstr "It acts as a default account for credit amount" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "Number (Move)" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -5312,6 +5303,12 @@ msgstr "Describe why you take money from the cash register:" msgid "Cancelled" msgstr "Cancelled" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -5333,7 +5330,7 @@ msgstr "" "company currency." #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Purchase Tax %.2f%%" @@ -5382,6 +5379,11 @@ msgstr "New" msgid "Sale Tax" msgstr "Sale Tax" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -5410,7 +5412,7 @@ msgstr "" "comes in 'Done' status." #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "MISC" @@ -5578,13 +5580,18 @@ msgstr "Round Globally" msgid "Compute" msgstr "Compute" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "Tax Application" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5634,10 +5641,9 @@ msgid "Balance by Type of Account" msgstr "Balance by Type of Account" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Generate Fiscal Year Opening Entries" #. module: account #: model:res.groups,name:account.group_account_user @@ -5684,6 +5690,11 @@ msgstr "CashBox Lines" msgid "Account Vat Declaration" msgstr "Account Vat Declaration" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5849,7 +5860,7 @@ msgid "Internal Name" msgstr "Internal Name" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5924,7 +5935,7 @@ msgid "Compute Code (if type=code)" msgstr "Compute Code (if type=code)" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6130,6 +6141,7 @@ msgid "Account Common Account Report" msgstr "Account Common Account Report" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -6305,9 +6317,39 @@ msgid "Quantity" msgstr "Quantity" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" -msgstr "Number (Move)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " +msgstr "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -6328,6 +6370,15 @@ msgstr "" "This payment term will be used instead of the default one for purchase " "orders and supplier invoices" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6482,7 +6533,7 @@ msgstr "Income" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "Supplier" @@ -6502,7 +6553,7 @@ msgid "Account n°" msgstr "Account n°" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "Free Reference" @@ -6634,7 +6685,7 @@ msgid "Filter by" msgstr "Filter by" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "You have a wrong expression \"%(...)s\" in your model !" @@ -6840,7 +6891,7 @@ msgid "Models" msgstr "Models" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6983,19 +7034,16 @@ msgstr "Partial Reconcile Entries" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -7030,7 +7078,7 @@ msgid "You cannot create journal items on closed account." msgstr "You cannot create journal items on closed account." #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "Invoice line account's company and invoice's company does not match." @@ -7056,11 +7104,6 @@ msgstr "The related account currency if not equal to the company one." msgid "Custom" msgstr "Custom" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "Current" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -7104,11 +7147,16 @@ msgid "Power" msgstr "Power" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "Cannot generate an unused journal code." +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -7191,7 +7239,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7525,6 +7573,11 @@ msgstr "Create" msgid "Create entry" msgstr "Create entry" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7779,7 +7832,7 @@ msgstr "" "The currency chosen should be shared by the default accounts too." #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7835,6 +7888,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "Taxes used in Sales" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7901,9 +7959,16 @@ msgid "Source Document" msgstr "Source Document" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" -msgstr "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" +"There is no expense account defined for this product: \"%s\" (id:%d)." + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." +msgstr "" #. module: account #: constraint:account.account:0 @@ -7931,16 +7996,6 @@ msgstr "Account Currency" msgid "Taxes:" msgstr "Taxes:" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -8164,6 +8219,7 @@ msgstr "Reporting" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -8303,7 +8359,7 @@ msgid "Root/View" msgstr "Root/View" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -8372,7 +8428,7 @@ msgid "Maturity Date" msgstr "Maturity Date" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "Sales Journal" @@ -8383,7 +8439,7 @@ msgid "Invoice Tax" msgstr "Invoice Tax" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "No piece number !" @@ -8429,7 +8485,7 @@ msgid "Sales Properties" msgstr "Sales Properties" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8456,7 +8512,7 @@ msgstr "To" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "Currency Adjustment" @@ -8489,7 +8545,7 @@ msgid "May" msgstr "May" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Global taxes defined, but they are not in invoice lines !" @@ -8532,7 +8588,7 @@ msgstr "Post Journal Entries" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "Customer" @@ -8548,7 +8604,7 @@ msgstr "Report Name" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "Cash" @@ -8672,6 +8728,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "Reconciliation Transactions" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8706,6 +8770,7 @@ msgstr "Accounting Package" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8788,7 +8853,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Select a currency to apply on the invoice" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "No Invoice Lines !" @@ -8869,7 +8934,7 @@ msgid "Associated Partner" msgstr "Associated Partner" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "You must first select a partner !" @@ -8880,7 +8945,6 @@ msgid "Additional Information" msgstr "Additional Information" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8951,7 +9015,7 @@ msgstr "" "computing the next taxes." #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "Purchase Refund Journal" @@ -9187,7 +9251,7 @@ msgid "Automatic import of the bank sta" msgstr "Automatic import of the bank sta" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "Unknown Error!" @@ -9215,7 +9279,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9339,7 +9403,7 @@ msgid "The partner account used for this invoice." msgstr "The partner account used for this invoice." #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "Tax %.2f%%" @@ -9357,7 +9421,7 @@ msgid "Payment Term Line" msgstr "Payment Term Line" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "Purchase Journal" @@ -9397,6 +9461,11 @@ msgstr "Suppliers" msgid "Accounts Type Allowed (empty for no control)" msgstr "Accounts Type Allowed (empty for no control)" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -9662,7 +9731,7 @@ msgid "Reconciled entries" msgstr "Reconciled entries" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "Wrong model !" @@ -9726,7 +9795,7 @@ msgstr "unknown" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "Opening Entries Journal" @@ -9826,7 +9895,7 @@ msgid "Unit of Currency" msgstr "Unit of Currency" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "Sales Refund Journal" @@ -9897,7 +9966,7 @@ msgid "Purchase Tax(%)" msgstr "Purchase Tax(%)" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "Please create some invoice lines." @@ -9918,7 +9987,7 @@ msgid "Display Detail" msgstr "Display Detail" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -10146,6 +10215,11 @@ msgstr "Display Account" msgid "Payable" msgstr "Payable" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -10163,9 +10237,10 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "Accounting entries are the first input of the reconciliation." #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "There is no %s Account on the journal %s." #. module: account #: report:account.third_party_ledger:0 @@ -10198,7 +10273,6 @@ msgstr "Move" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -10302,7 +10376,7 @@ msgid "Balance :" msgstr "Balance :" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "Cannot create moves for different companies." @@ -10468,6 +10542,12 @@ msgstr "" "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." +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -10489,7 +10569,7 @@ msgid "Unreconciled" msgstr "Unreconciled" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "Bad total !" @@ -10567,8 +10647,10 @@ msgstr "Code/Date" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -10740,6 +10822,11 @@ msgstr "Periods" msgid "Currency Rate" msgstr "Currency Rate" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -10763,7 +10850,7 @@ msgid "Profit (Loss) to report" msgstr "Profit (Loss) to report" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "There is no Sale/Purchase Journal(s) defined." @@ -10857,7 +10944,6 @@ msgstr "Running Subscriptions" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "Select Period" @@ -10899,13 +10985,6 @@ msgstr "Posted" msgid "End Date" msgstr "End Date" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "Cancel Opening Entries" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -11043,7 +11122,7 @@ msgstr "Reason" #. 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -11229,12 +11308,6 @@ msgstr "Reconciled transactions" msgid "Receivable accounts" msgstr "Receivable accounts" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "Already reconciled." - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -11364,7 +11437,7 @@ msgid "Entries Sorted by" msgstr "Entries Sorted by" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11544,7 +11617,7 @@ msgid "Manual Invoice Taxes" msgstr "Manual Invoice Taxes" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "The payment term of supplier does not have a payment term line." @@ -11710,3 +11783,24 @@ msgid "" msgstr "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." + +#~ msgid "Cancel Fiscal Year Opening Entries" +#~ msgstr "Cancel Fiscal Year Opening Entries" + +#~ msgid "Current" +#~ msgstr "Current" + +#, python-format +#~ msgid "" +#~ "You can not delete an invoice which is not cancelled. You should refund it " +#~ "instead." +#~ msgstr "" +#~ "You can not delete an invoice which is not cancelled. You should refund it " +#~ "instead." + +#~ msgid "Cancel Opening Entries" +#~ msgstr "Cancel Opening Entries" + +#, python-format +#~ msgid "Already reconciled." +#~ msgstr "Already reconciled." diff --git a/addons/account/i18n/en_US.po b/addons/account/i18n/en_US.po index 478db4dd028..77e3f131daf 100644 --- a/addons/account/i18n/en_US.po +++ b/addons/account/i18n/en_US.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" #. module: account @@ -2796,14 +2793,14 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3027,8 +3024,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3187,7 +3184,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3280,7 +3277,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3343,7 +3340,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3600,7 +3597,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3615,7 +3612,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3975,7 +3972,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4210,7 +4207,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4240,7 +4237,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4274,7 +4271,6 @@ msgstr "" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "" @@ -4433,8 +4429,19 @@ msgid "Account Type" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4456,19 +4463,8 @@ msgid "" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4508,8 +4504,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4645,6 +4641,12 @@ msgid "" "therefore not be executed." msgstr "" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -4782,7 +4784,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4797,7 +4799,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "" @@ -4832,6 +4834,11 @@ msgstr "" msgid "It acts as a default account for credit amount" msgstr "" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -4844,6 +4851,12 @@ msgstr "" msgid "Cancelled" msgstr "" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4863,7 +4876,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4912,6 +4925,11 @@ msgstr "" msgid "Sale Tax" msgstr "" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -4937,7 +4955,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "" @@ -5100,13 +5118,18 @@ msgstr "" msgid "Compute" msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5154,9 +5177,8 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -5202,6 +5224,11 @@ msgstr "" msgid "Account Vat Declaration" msgstr "" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5359,7 +5386,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5431,7 +5458,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5623,6 +5650,7 @@ msgid "Account Common Account Report" msgstr "" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -5792,8 +5820,23 @@ msgid "Quantity" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " msgstr "" #. module: account @@ -5813,6 +5856,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5965,7 +6017,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "" @@ -5985,7 +6037,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "" @@ -6099,7 +6151,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6293,7 +6345,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6421,19 +6473,16 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6468,7 +6517,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6494,11 +6543,6 @@ msgstr "" msgid "Custom" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6542,11 +6586,16 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6617,7 +6666,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6928,6 +6977,11 @@ msgstr "" msgid "Create entry" msgstr "" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7169,7 +7223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7215,6 +7269,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7272,8 +7331,14 @@ msgid "Source Document" msgstr "" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" #. module: account @@ -7299,14 +7364,6 @@ msgstr "" msgid "Taxes:" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7525,6 +7582,7 @@ msgstr "" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7638,7 +7696,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "" @@ -7705,7 +7763,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "" @@ -7716,7 +7774,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "" @@ -7755,7 +7813,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7780,7 +7838,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7812,7 +7870,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7853,7 +7911,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "" @@ -7869,7 +7927,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "" @@ -7986,6 +8044,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8017,6 +8083,7 @@ msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8099,7 +8166,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8174,7 +8241,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8185,7 +8252,6 @@ msgid "Additional Information" msgstr "" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8254,7 +8320,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -8475,7 +8541,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "" @@ -8503,7 +8569,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8604,7 +8670,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8622,7 +8688,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "" @@ -8662,6 +8728,11 @@ msgstr "" msgid "Accounts Type Allowed (empty for no control)" msgstr "" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -8900,7 +8971,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "" @@ -8956,7 +9027,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9051,7 +9122,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9117,7 +9188,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9136,7 +9207,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "" @@ -9346,6 +9417,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9363,8 +9439,9 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -9398,7 +9475,6 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9492,7 +9568,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9651,6 +9727,12 @@ msgid "" "invoice has been reconciled with one or several journal entries of payment." msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -9672,7 +9754,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "" @@ -9741,8 +9823,10 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -9904,6 +9988,11 @@ msgstr "" msgid "Currency Rate" msgstr "" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -9927,7 +10016,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10018,7 +10107,6 @@ msgstr "" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "" @@ -10060,13 +10148,6 @@ msgstr "" msgid "End Date" msgstr "" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10204,7 +10285,7 @@ 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10381,12 +10462,6 @@ msgstr "" msgid "Receivable accounts" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -10509,7 +10584,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10660,7 +10735,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index c60f5d91d08..a53304bda7a 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" -"\n" -"Pulse para crear un asiento.\n" -"
\n" -"Un asiento consiste en varios apuntes, cada cual es una transacción de debe " -"o haber.\n" -"
\n" -"OpenERP crea automáticamente un asiento por cada documento contable: " -"factura, factura rectificativa, pago a proveedor, extractos bancarios, etc. " -"Por eso, sólo debería necesitar registrar manualmente asientos para " -"operaciones misceláneas.\n" -"
\n" -" " #. module: account #: help:account.invoice,payment_term:0 @@ -3015,14 +3000,14 @@ msgid "Accounts" msgstr "Cuentas" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3266,8 +3251,8 @@ msgid "Sale journal" msgstr "Diario de venta" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3439,7 +3424,7 @@ msgid "Fiscal Position" msgstr "Posición fiscal" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3538,7 +3523,7 @@ msgstr "" "transacciones de entrada siempre utilizan la tasa \"En fecha\"." #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "No hay código padre para la plantilla de cuentas" @@ -3603,7 +3588,7 @@ msgid "View" msgstr "Vista" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3955,7 +3940,7 @@ msgstr "" "mismas referencias que el extracto en sí" #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3973,7 +3958,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "¡No se ha definido empresa!" @@ -4371,7 +4356,7 @@ msgid "Chart of Accounts Template" msgstr "Plantilla del plan contable" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4622,7 +4607,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "No puede usar una cuenta inactiva." @@ -4652,7 +4637,7 @@ msgid "Consolidated Children" msgstr "Hijos consolidados" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4692,7 +4677,6 @@ msgstr "título" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "Cambiar a borrador" @@ -4856,32 +4840,6 @@ msgstr "Abreviación" msgid "Account Type" msgstr "Tipo de cuenta" -#. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Cerrar caja" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_cancel -msgid "Cancel the Selected Invoices" -msgstr "Cancelar las facturas seleccionadas" - -#. module: account -#: code:addons/account/account_bank_statement.py:423 -#, python-format -msgid "You have to assign an analytic journal on the '%s' journal!" -msgstr "¡Debes asignar un diario analítico en el último '%s' diario!" - -#. module: account -#: model:process.transition,note:account.process_transition_supplieranalyticcost0 -msgid "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft supplier invoices." -msgstr "" -"Los costes analíticos (hojas de servicios, algunos productos comprados, ...) " -"provienen de las cuentas analíticas. Estos generan facturas borrador de " -"proveedor." - #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree msgid "" @@ -4908,6 +4866,32 @@ msgstr "" "\n" " " +#. module: account +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "Cancelar las facturas seleccionadas" + +#. module: account +#: code:addons/account/account_bank_statement.py:423 +#, python-format +msgid "You have to assign an analytic journal on the '%s' journal!" +msgstr "¡Debes asignar un diario analítico en el último '%s' diario!" + +#. module: account +#: model:process.transition,note:account.process_transition_supplieranalyticcost0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft supplier invoices." +msgstr "" +"Los costes analíticos (hojas de servicios, algunos productos comprados, ...) " +"provienen de las cuentas analíticas. Estos generan facturas borrador de " +"proveedor." + +#. module: account +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Cerrar caja" + #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4949,8 +4933,8 @@ msgid "Supplier invoice sequence" msgstr "Secuencia de factura de proveedor" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5090,6 +5074,12 @@ msgstr "" "Actualmente no hay ninguna compañía sin plan de cuentas. El asistente no se " "ejecutará en consecuencia." +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -5233,7 +5223,7 @@ msgstr "" "No puede crear una cuenta cuya cuenta padre es de otra compañía." #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5251,7 +5241,7 @@ msgid "Based On" msgstr "Basado en" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "ACOMPRA" @@ -5286,6 +5276,11 @@ msgstr "Controles de tipo" msgid "It acts as a default account for credit amount" msgstr "Actúa como una cuenta por defecto para los importes en el haber." +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "Número (movimiento)" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -5298,6 +5293,12 @@ msgstr "Indique por qué retira dinero de la caja registradora:" msgid "Cancelled" msgstr "Cancelado" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -5319,7 +5320,7 @@ msgstr "" "de la compañía." #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Impuesto de compra %2f%%" @@ -5368,6 +5369,11 @@ msgstr "Nuevo" msgid "Sale Tax" msgstr "Impuesto de venta" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -5396,7 +5402,7 @@ msgstr "" "hecho, cambia a 'Realizado'." #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "Varios" @@ -5564,13 +5570,18 @@ msgstr "Redondear globalmente" msgid "Compute" msgstr "Calcular" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "Aplicación impuesto" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5620,10 +5631,9 @@ msgid "Balance by Type of Account" msgstr "Saldo por tipo de cuenta" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "No hay ninguna cuenta %s en el diario %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Generar asientos apertura ejercicio fiscal" #. module: account #: model:res.groups,name:account.group_account_user @@ -5671,6 +5681,11 @@ msgstr "Asientos de caja" msgid "Account Vat Declaration" msgstr "Contabilidad. Declaración IVA" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5838,7 +5853,7 @@ msgid "Internal Name" msgstr "Nombre interno" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5913,7 +5928,7 @@ msgid "Compute Code (if type=code)" msgstr "Código para calcular (si tipo=código)" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6122,6 +6137,7 @@ msgid "Account Common Account Report" msgstr "Contabilidad. Informe contable común" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -6297,9 +6313,36 @@ msgid "Quantity" msgstr "Cantidad" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" -msgstr "Número (movimiento)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " +msgstr "" +"\n" +"Pulse para crear un asiento.\n" +"
\n" +"Un asiento consiste en varios apuntes, cada cual es una transacción de debe " +"o haber.\n" +"
\n" +"OpenERP crea automáticamente un asiento por cada documento contable: " +"factura, factura rectificativa, pago a proveedor, extractos bancarios, etc. " +"Por eso, sólo debería necesitar registrar manualmente asientos para " +"operaciones misceláneas.\n" +"
\n" +" " #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -6320,6 +6363,15 @@ msgstr "" "Se usará este plazo de pago en lugar del predeterminado para los pedidos de " "compra y las facturas de proveedor" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6474,7 +6526,7 @@ msgstr "Ingreso" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "Proveedor" @@ -6494,7 +6546,7 @@ msgid "Account n°" msgstr "Cuenta n°" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "Referencia libre / Nº Fact. Proveedor" @@ -6623,7 +6675,7 @@ msgid "Filter by" msgstr "Filtrar por" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "¡Tiene una expressión errónea \"%(...)s\" en su modelo!" @@ -6829,7 +6881,7 @@ msgid "Models" msgstr "Modelos" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6972,19 +7024,16 @@ msgstr "Asientos parcialmente conciliados" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -7019,7 +7068,7 @@ msgid "You cannot create journal items on closed account." msgstr "No puede crear asiento en una cuenta cerrada." #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -7047,11 +7096,6 @@ msgstr "La moneda contable relacionada si no es igual a la de la compañía." msgid "Custom" msgstr "Personalizado" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "Actual" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -7097,11 +7141,16 @@ msgid "Power" msgstr "Fuerza" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "No puede generar un código de diario que no ha sido usado" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -7185,7 +7234,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7519,6 +7568,11 @@ msgstr "Crear" msgid "Create entry" msgstr "Crear asiento" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7774,7 +7828,7 @@ msgstr "" "defecto." #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7829,6 +7883,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "Impuestos usados en ventas" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7896,10 +7955,16 @@ msgid "Source Document" msgstr "Documento origen" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" +"No hay cuenta de gastos definida para este producto: \"%s\" (id: %d)." + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" -"Números de cuenta para imprimir en el pie de página de cada documento impreso" #. module: account #: constraint:account.account:0 @@ -7926,16 +7991,6 @@ msgstr "Cuenta de la moneda" msgid "Taxes:" msgstr "Impuestos:" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" -"No puede eliminar una factura que no está cancelada. Debería abonarla " -"primero." - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -8160,6 +8215,7 @@ msgstr "Informe" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -8292,7 +8348,7 @@ msgid "Root/View" msgstr "Raiz/vista" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -8361,7 +8417,7 @@ msgid "Maturity Date" msgstr "Fecha vencimiento" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "Diario de ventas" @@ -8372,7 +8428,7 @@ msgid "Invoice Tax" msgstr "Impuesto de factura" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "¡Ningún trozo de número!" @@ -8418,7 +8474,7 @@ msgid "Sales Properties" msgstr "Propiedades de venta" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8445,7 +8501,7 @@ msgstr "Hasta" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "Ajustes de moneda" @@ -8479,7 +8535,7 @@ msgid "May" msgstr "Mayo" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8523,7 +8579,7 @@ msgstr "Asentar asientos" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "Cliente" @@ -8539,7 +8595,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "Efectivo" @@ -8663,6 +8719,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "Conciliación de transacciones" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8697,6 +8761,7 @@ msgstr "Paquete contable" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8779,7 +8844,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Seleccione una moneda a aplicar en la factura." #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "¡No hay líneas de factura!" @@ -8861,7 +8926,7 @@ msgid "Associated Partner" msgstr "Empresa asociada" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "¡Primero debe seleccionar una empresa!" @@ -8872,7 +8937,6 @@ msgid "Additional Information" msgstr "Información adicional" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8943,7 +9007,7 @@ msgstr "" "de calcular los siguientes impuestos." #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "Diario de abono de compras" @@ -9177,7 +9241,7 @@ msgid "Automatic import of the bank sta" msgstr "Importación automática del extracto bancario" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "¡Error desconocido!" @@ -9205,7 +9269,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "${object.company_id.name} Factura (Ref. ${object.number or 'n/a'})" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9326,7 +9390,7 @@ 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:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "Impuestox %.2f%%" @@ -9344,7 +9408,7 @@ msgid "Payment Term Line" msgstr "Línea de plazo de pago" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "Diario de compras" @@ -9384,6 +9448,11 @@ msgstr "Proveedores" msgid "Accounts Type Allowed (empty for no control)" msgstr "Tipo de cuentas permitidas (vacío para ningún control)" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -9649,7 +9718,7 @@ msgid "Reconciled entries" msgstr "Asientos conciliados" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "¡Modelo erroneo!" @@ -9712,7 +9781,7 @@ msgstr "desconocido" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "Diario asientos de apertura" @@ -9812,7 +9881,7 @@ msgid "Unit of Currency" msgstr "Unidad de moneda" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "Diario de abono de ventas" @@ -9881,7 +9950,7 @@ msgid "Purchase Tax(%)" msgstr "Impuesto compra (%)" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "Cree algunas líneas de factura" @@ -9902,7 +9971,7 @@ msgid "Display Detail" msgstr "Mostrar detalles" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "AVENTA" @@ -10132,6 +10201,11 @@ msgstr "Mostrar cuenta" msgid "Payable" msgstr "A pagar" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -10149,9 +10223,10 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "Asientos contables son la primera entrada de la conciliación." #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Generar asientos apertura ejercicio fiscal" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "No hay ninguna cuenta %s en el diario %s." #. module: account #: report:account.third_party_ledger:0 @@ -10184,7 +10259,6 @@ msgstr "Asiento" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -10288,7 +10362,7 @@ msgid "Balance :" msgstr "Saldo :" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "No se pueden crear apuntes de compañías diferentes." @@ -10455,6 +10529,12 @@ msgstr "" "Indica que la factura ha sido pagada y que el asiento de la factura ha sido " "conciliado con uno o varios asientos de pago." +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -10476,7 +10556,7 @@ msgid "Unreconciled" msgstr "No conciliado" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "¡Total erróneo!" @@ -10556,8 +10636,10 @@ msgstr "Código/Fecha" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -10728,6 +10810,11 @@ msgstr "Periodos" msgid "Currency Rate" msgstr "Tipo de cambio" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -10751,7 +10838,7 @@ msgid "Profit (Loss) to report" msgstr "Beneficio (pérdida) para informe" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "No hay diario(s) de Ventas/Compras definido(s)." @@ -10844,7 +10931,6 @@ msgstr "Asientos periódicos en proceso" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "Seleccionar periodo" @@ -10886,13 +10972,6 @@ msgstr "Asentado" msgid "End Date" msgstr "Fecha final" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "Cancelar asientos de apertura" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -11032,7 +11111,7 @@ msgstr "Motivo" #. 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -11220,12 +11299,6 @@ msgstr "Transacciones conciliadas" msgid "Receivable accounts" msgstr "Cuentas a cobrar" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "Ya conciliado." - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -11358,7 +11431,7 @@ msgid "Entries Sorted by" msgstr "Entradas ordenadas por" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11535,7 +11608,7 @@ msgid "Manual Invoice Taxes" msgstr "Impuestos factura manual" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "El plazo de pago del proveedor no tiene ninguna línea de plazo." @@ -11701,3 +11774,24 @@ msgid "" msgstr "" "El importe residual de un apunte a cobrar o a pagar expresado en su moneda " "(puede ser diferente de la moneda de la compañía)." + +#~ msgid "Cancel Opening Entries" +#~ msgstr "Cancelar asientos de apertura" + +#~ msgid "Current" +#~ msgstr "Actual" + +#, python-format +#~ msgid "" +#~ "You can not delete an invoice which is not cancelled. You should refund it " +#~ "instead." +#~ msgstr "" +#~ "No puede eliminar una factura que no está cancelada. Debería abonarla " +#~ "primero." + +#, python-format +#~ msgid "Already reconciled." +#~ msgstr "Ya conciliado." + +#~ msgid "Cancel Fiscal Year Opening Entries" +#~ msgstr "Cancelar asiento de apertura del ejercicio fiscal" diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po index af87f558f34..3006c348ea6 100644 --- a/addons/account/i18n/es_AR.po +++ b/addons/account/i18n/es_AR.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" #. module: account @@ -2801,14 +2798,14 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3032,8 +3029,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3193,7 +3190,7 @@ msgid "Fiscal Position" msgstr "Posición fiscal" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3292,7 +3289,7 @@ msgstr "" "Las transacciones entrantes siempre utilizan el tipo de cambio a la fecha." #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3355,7 +3352,7 @@ msgid "View" msgstr "Vista" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3612,7 +3609,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3627,7 +3624,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "No hay partner definido !" @@ -3989,7 +3986,7 @@ msgid "Chart of Accounts Template" msgstr "Plantilla del plan de cuentas" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4228,7 +4225,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4258,7 +4255,7 @@ msgid "Consolidated Children" msgstr "Hijos consolidados" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4292,7 +4289,6 @@ msgstr "" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "Establecer como Borrador" @@ -4451,8 +4447,19 @@ msgid "Account Type" msgstr "Tipo de Cuenta" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4474,19 +4481,8 @@ msgid "" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4526,8 +4522,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4663,6 +4659,12 @@ msgid "" "therefore not be executed." msgstr "" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -4800,7 +4802,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4815,7 +4817,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "" @@ -4850,6 +4852,11 @@ msgstr "Controles de tipo" msgid "It acts as a default account for credit amount" msgstr "" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -4862,6 +4869,12 @@ msgstr "" msgid "Cancelled" msgstr "Cancelado" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4881,7 +4894,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4930,6 +4943,11 @@ msgstr "" msgid "Sale Tax" msgstr "" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -4955,7 +4973,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "" @@ -5118,13 +5136,18 @@ msgstr "" msgid "Compute" msgstr "Calcular" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "Aplicación de impuesto" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5172,10 +5195,9 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Generar asientos de apertura del año fiscal" #. module: account #: model:res.groups,name:account.group_account_user @@ -5220,6 +5242,11 @@ msgstr "" msgid "Account Vat Declaration" msgstr "" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5379,7 +5406,7 @@ msgid "Internal Name" msgstr "Nombre interno" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5451,7 +5478,7 @@ msgid "Compute Code (if type=code)" msgstr "Código de Cálculo (si tipo=código)" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5646,6 +5673,7 @@ msgid "Account Common Account Report" msgstr "" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -5815,8 +5843,23 @@ msgid "Quantity" msgstr "Cantidad" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " msgstr "" #. module: account @@ -5836,6 +5879,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5988,7 +6040,7 @@ msgstr "Ingresos" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "Proveedor" @@ -6008,7 +6060,7 @@ msgid "Account n°" msgstr "Cuenta n°" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "Referencia libre" @@ -6122,7 +6174,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6316,7 +6368,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6444,19 +6496,16 @@ msgstr "Asientos parcialmente conciliados" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6491,7 +6540,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6517,11 +6566,6 @@ msgstr "" msgid "Custom" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6565,11 +6609,16 @@ msgid "Power" msgstr "Potencia" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6643,7 +6692,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6958,6 +7007,11 @@ msgstr "Crear" msgid "Create entry" msgstr "Crear asiento" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7199,7 +7253,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7245,6 +7299,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7302,8 +7361,14 @@ msgid "Source Document" msgstr "" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" #. module: account @@ -7329,14 +7394,6 @@ msgstr "" msgid "Taxes:" msgstr "Impuestos:" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7560,6 +7617,7 @@ msgstr "Reporte" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7673,7 +7731,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "" @@ -7740,7 +7798,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "Diario de ventas" @@ -7751,7 +7809,7 @@ msgid "Invoice Tax" msgstr "Impuestos sobre Factura" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "No hay número de pieza !" @@ -7790,7 +7848,7 @@ msgid "Sales Properties" msgstr "Propiedades de venta" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7815,7 +7873,7 @@ msgstr "Hasta" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7847,7 +7905,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7888,7 +7946,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "Cliente" @@ -7904,7 +7962,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "Efectivo" @@ -8024,6 +8082,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8058,6 +8124,7 @@ msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8140,7 +8207,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8215,7 +8282,7 @@ msgid "Associated Partner" msgstr "Partner asociado" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "Primero debe seleccionar un partner !" @@ -8226,7 +8293,6 @@ msgid "Additional Information" msgstr "Información adicional" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8297,7 +8363,7 @@ msgstr "" "antes de calcular los siguientes impuestos." #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -8518,7 +8584,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "" @@ -8546,7 +8612,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8647,7 +8713,7 @@ msgid "The partner account used for this invoice." msgstr "La cuenta del partner utilizada para esta factura." #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8665,7 +8731,7 @@ msgid "Payment Term Line" msgstr "Línea de término de pago" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "Diario de compras" @@ -8705,6 +8771,11 @@ msgstr "" msgid "Accounts Type Allowed (empty for no control)" msgstr "Tipo de Cuentas permitido (dejar vacío para permitir todos)" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -8947,7 +9018,7 @@ msgid "Reconciled entries" msgstr "Asientos conciliados" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "" @@ -9003,7 +9074,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "Diario asientos de apertura" @@ -9100,7 +9171,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9166,7 +9237,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9185,7 +9256,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "" @@ -9395,6 +9466,11 @@ msgstr "" msgid "Payable" msgstr "A pagar" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9412,9 +9488,10 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Generar asientos de apertura del año fiscal" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: report:account.third_party_ledger:0 @@ -9447,7 +9524,6 @@ msgstr "Movimiento" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9543,7 +9619,7 @@ msgid "Balance :" msgstr "Saldo :" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9702,6 +9778,12 @@ msgid "" "invoice has been reconciled with one or several journal entries of payment." msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -9723,7 +9805,7 @@ msgid "Unreconciled" msgstr "Desconciliada" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "Total erróneo !" @@ -9792,8 +9874,10 @@ msgstr "Código/Fecha" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -9957,6 +10041,11 @@ msgstr "Períodos" msgid "Currency Rate" msgstr "" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -9980,7 +10069,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10071,7 +10160,6 @@ msgstr "Asientos de suscripción ejecutándose" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "Seleccionar período" @@ -10113,13 +10201,6 @@ msgstr "Publicado" msgid "End Date" msgstr "Fecha de fin" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "Cancelar asientos de apertura" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10257,7 +10338,7 @@ 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10434,12 +10515,6 @@ msgstr "Transacciones conciliadas" msgid "Receivable accounts" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -10562,7 +10637,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10714,7 +10789,7 @@ msgid "Manual Invoice Taxes" msgstr "Impuestos de factura manual" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10876,3 +10951,6 @@ msgid "" msgstr "" "El importe residual de un apunte a cobrar o a pagar expresado en su moneda " "(puede ser diferente de la moneda de la compañía)." + +#~ msgid "Cancel Opening Entries" +#~ msgstr "Cancelar asientos de apertura" diff --git a/addons/account/i18n/es_CL.po b/addons/account/i18n/es_CL.po index 4aadb9f3662..6080654c92e 100644 --- a/addons/account/i18n/es_CL.po +++ b/addons/account/i18n/es_CL.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" #. module: account @@ -2806,14 +2803,14 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3037,8 +3034,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3197,7 +3194,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3290,7 +3287,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3353,7 +3350,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3610,7 +3607,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3625,7 +3622,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3985,7 +3982,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4220,7 +4217,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4250,7 +4247,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4284,7 +4281,6 @@ msgstr "" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "" @@ -4443,8 +4439,19 @@ msgid "Account Type" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4466,19 +4473,8 @@ msgid "" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4518,8 +4514,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4655,6 +4651,12 @@ msgid "" "therefore not be executed." msgstr "" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -4792,7 +4794,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4807,7 +4809,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "" @@ -4842,6 +4844,11 @@ msgstr "" msgid "It acts as a default account for credit amount" msgstr "" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -4854,6 +4861,12 @@ msgstr "" msgid "Cancelled" msgstr "" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4873,7 +4886,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4922,6 +4935,11 @@ msgstr "" msgid "Sale Tax" msgstr "" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -4947,7 +4965,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "" @@ -5110,13 +5128,18 @@ msgstr "" msgid "Compute" msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5164,9 +5187,8 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -5212,6 +5234,11 @@ msgstr "" msgid "Account Vat Declaration" msgstr "" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5369,7 +5396,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5441,7 +5468,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5633,6 +5660,7 @@ msgid "Account Common Account Report" msgstr "" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -5802,8 +5830,23 @@ msgid "Quantity" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " msgstr "" #. module: account @@ -5823,6 +5866,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5975,7 +6027,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "" @@ -5995,7 +6047,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "" @@ -6109,7 +6161,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6303,7 +6355,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6432,19 +6484,16 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6479,7 +6528,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6505,11 +6554,6 @@ msgstr "" msgid "Custom" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6553,11 +6597,16 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6630,7 +6679,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6941,6 +6990,11 @@ msgstr "" msgid "Create entry" msgstr "" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7182,7 +7236,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7228,6 +7282,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7285,8 +7344,14 @@ msgid "Source Document" msgstr "" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" #. module: account @@ -7312,14 +7377,6 @@ msgstr "" msgid "Taxes:" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7538,6 +7595,7 @@ msgstr "Informes" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7651,7 +7709,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "" @@ -7718,7 +7776,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "" @@ -7729,7 +7787,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "" @@ -7768,7 +7826,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7793,7 +7851,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7825,7 +7883,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7866,7 +7924,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "" @@ -7882,7 +7940,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "" @@ -7999,6 +8057,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8030,6 +8096,7 @@ msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8112,7 +8179,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8187,7 +8254,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8198,7 +8265,6 @@ msgid "Additional Information" msgstr "" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8269,7 +8335,7 @@ msgstr "" "de calcular los siguientes impuestos." #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -8490,7 +8556,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "" @@ -8518,7 +8584,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8626,7 +8692,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8644,7 +8710,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "" @@ -8684,6 +8750,11 @@ msgstr "" msgid "Accounts Type Allowed (empty for no control)" msgstr "" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -8922,7 +8993,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "" @@ -8978,7 +9049,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9073,7 +9144,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9139,7 +9210,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9158,7 +9229,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "" @@ -9368,6 +9439,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9385,8 +9461,9 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -9420,7 +9497,6 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9514,7 +9590,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9673,6 +9749,12 @@ msgid "" "invoice has been reconciled with one or several journal entries of payment." msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -9694,7 +9776,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "" @@ -9763,8 +9845,10 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -9926,6 +10010,11 @@ msgstr "" msgid "Currency Rate" msgstr "" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -9949,7 +10038,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10040,7 +10129,6 @@ msgstr "" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "" @@ -10082,13 +10170,6 @@ msgstr "" msgid "End Date" msgstr "" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10226,7 +10307,7 @@ 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10403,12 +10484,6 @@ msgstr "" msgid "Receivable accounts" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -10531,7 +10606,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10682,7 +10757,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/es_CR.po b/addons/account/i18n/es_CR.po index a8ea6cdc231..2ea304377d1 100644 --- a/addons/account/i18n/es_CR.po +++ b/addons/account/i18n/es_CR.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" #. module: account @@ -2846,14 +2843,14 @@ msgid "Accounts" msgstr "Cuentas" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3084,8 +3081,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3253,7 +3250,7 @@ msgid "Fiscal Position" msgstr "Posición fiscal" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3352,7 +3349,7 @@ msgstr "" "transacciones de entrada siempre utilizan la tasa \"En fecha\"." #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3415,7 +3412,7 @@ msgid "View" msgstr "Vista" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3687,7 +3684,7 @@ msgstr "" "mismas referencias que el extracto en sí" #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3702,7 +3699,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "¡No se ha definido empresa!" @@ -4068,7 +4065,7 @@ msgid "Chart of Accounts Template" msgstr "Plantilla del plan contable" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4314,7 +4311,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4344,7 +4341,7 @@ msgid "Consolidated Children" msgstr "Hijos consolidados" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4384,7 +4381,6 @@ msgstr "título" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "Cambiar a borrador" @@ -4544,9 +4540,20 @@ msgid "Account Type" msgstr "Tipo de cuenta" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Cerrar caja" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " +msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4570,20 +4577,9 @@ msgstr "" "proveedor." #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " -msgstr "" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Cerrar caja" #. module: account #: constraint:account.tax.code.template:0 @@ -4622,8 +4618,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4759,6 +4755,12 @@ msgid "" "therefore not be executed." msgstr "" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -4900,7 +4902,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4915,7 +4917,7 @@ msgid "Based On" msgstr "Basado en" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "ACOMPRA" @@ -4950,6 +4952,11 @@ msgstr "Controles de tipo" msgid "It acts as a default account for credit amount" msgstr "Actúa como una cuenta por defecto para los importes en el haber." +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "Número (movimiento)" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -4962,6 +4969,12 @@ msgstr "" msgid "Cancelled" msgstr "Cancelado" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4981,7 +4994,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Impuesto de compra %2f%%" @@ -5030,6 +5043,11 @@ msgstr "Nuevo" msgid "Sale Tax" msgstr "" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -5055,7 +5073,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "Varios" @@ -5221,13 +5239,18 @@ msgstr "" msgid "Compute" msgstr "Calcular" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "Aplicación impuesto" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5275,10 +5298,9 @@ msgid "Balance by Type of Account" msgstr "Saldo por tipo de cuenta" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Generar asientos apertura ejercicio fiscal" #. module: account #: model:res.groups,name:account.group_account_user @@ -5326,6 +5348,11 @@ msgstr "" msgid "Account Vat Declaration" msgstr "Contabilidad. Declaración IVA" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5489,7 +5516,7 @@ msgid "Internal Name" msgstr "Nombre interno" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5561,7 +5588,7 @@ msgid "Compute Code (if type=code)" msgstr "Código para calcular (si tipo=código)" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5758,6 +5785,7 @@ msgid "Account Common Account Report" msgstr "Contabilidad. Informe contable común" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -5930,9 +5958,24 @@ msgid "Quantity" msgstr "Cantidad" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" -msgstr "Número (movimiento)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5951,6 +5994,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6105,7 +6157,7 @@ msgstr "Ingreso" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "Proveedor" @@ -6125,7 +6177,7 @@ msgid "Account n°" msgstr "Cuenta n°" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "Referencia libre" @@ -6244,7 +6296,7 @@ msgid "Filter by" msgstr "Filtrar por" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "¡Tiene una expressión errónea \"%(...)s\" en su modelo!" @@ -6443,7 +6495,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6576,19 +6628,16 @@ msgstr "Asientos parcialmente conciliados" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6623,7 +6672,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6649,11 +6698,6 @@ msgstr "La moneda contable relacionada si no es igual a la de la compañía." msgid "Custom" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "Actual" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6697,11 +6741,16 @@ msgid "Power" msgstr "Fuerza" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "No puede generar un código de diario que no ha sido usado" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6777,7 +6826,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7104,6 +7153,11 @@ msgstr "Crear" msgid "Create entry" msgstr "Crear asiento" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7355,7 +7409,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7408,6 +7462,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "Impuestos usados en ventas" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7472,8 +7531,14 @@ msgid "Source Document" msgstr "Documento origen" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" #. module: account @@ -7499,14 +7564,6 @@ msgstr "" msgid "Taxes:" msgstr "Impuestos:" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7731,6 +7788,7 @@ msgstr "Informe" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7847,7 +7905,7 @@ msgid "Root/View" msgstr "Raíz/Vista" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7916,7 +7974,7 @@ msgid "Maturity Date" msgstr "Fecha vencimiento" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "Diario de ventas" @@ -7927,7 +7985,7 @@ msgid "Invoice Tax" msgstr "Impuesto de factura" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "¡Ningún trozo de número!" @@ -7971,7 +8029,7 @@ msgid "Sales Properties" msgstr "Propiedades de venta" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7996,7 +8054,7 @@ msgstr "Hasta" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "Ajustes de moneda" @@ -8030,7 +8088,7 @@ msgid "May" msgstr "Mayo" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8074,7 +8132,7 @@ msgstr "Asentar asientos" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "Cliente" @@ -8090,7 +8148,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "Efectivo" @@ -8210,6 +8268,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8244,6 +8310,7 @@ msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8326,7 +8393,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Seleccione una moneda a aplicar en la factura." #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "¡No hay líneas de factura!" @@ -8406,7 +8473,7 @@ msgid "Associated Partner" msgstr "Empresa asociada" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "¡Primero debe seleccionar una empresa!" @@ -8417,7 +8484,6 @@ msgid "Additional Information" msgstr "Información adicional" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8488,7 +8554,7 @@ msgstr "" "de calcular los siguientes impuestos." #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "Diario de abono de compras" @@ -8713,7 +8779,7 @@ msgid "Automatic import of the bank sta" msgstr "Importación automática del extracto bancario" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "" @@ -8741,7 +8807,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8849,7 +8915,7 @@ 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:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "Tax %.2f%%" @@ -8867,7 +8933,7 @@ msgid "Payment Term Line" msgstr "Línea de plazo de pago" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "Diario de compras" @@ -8907,6 +8973,11 @@ msgstr "Proveedores" msgid "Accounts Type Allowed (empty for no control)" msgstr "Tipo de cuentas permitidas (vacío para ningún control)" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -9154,7 +9225,7 @@ msgid "Reconciled entries" msgstr "Asientos conciliados" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "¡Modelo erroneo!" @@ -9215,7 +9286,7 @@ msgstr "desconocido" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "Diario asientos de apertura" @@ -9312,7 +9383,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "Diario de abono de ventas" @@ -9378,7 +9449,7 @@ msgid "Purchase Tax(%)" msgstr "Impuesto compra (%)" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "Cree algunas líneas de factura" @@ -9397,7 +9468,7 @@ msgid "Display Detail" msgstr "Mostrar detalles" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "AVENTA" @@ -9610,6 +9681,11 @@ msgstr "Mostrar cuenta" msgid "Payable" msgstr "Por Pagar" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9627,9 +9703,10 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "Asientos contables son la primera entrada de la conciliación." #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Generar asientos apertura ejercicio fiscal" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: report:account.third_party_ledger:0 @@ -9662,7 +9739,6 @@ msgstr "Asiento" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9759,7 +9835,7 @@ msgid "Balance :" msgstr "Saldo :" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9926,6 +10002,12 @@ msgstr "" "Indica que la factura ha sido pagada y que el asiento de la factura ha sido " "conciliado con uno o varios asientos de pago." +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -9947,7 +10029,7 @@ msgid "Unreconciled" msgstr "No conciliado" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "¡Total erróneo!" @@ -10025,8 +10107,10 @@ msgstr "Código/Fecha" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -10190,6 +10274,11 @@ msgstr "Periodos" msgid "Currency Rate" msgstr "Tipo de cambio" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -10213,7 +10302,7 @@ msgid "Profit (Loss) to report" msgstr "Beneficio (pérdida) para informe" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10306,7 +10395,6 @@ msgstr "Asientos periódicos en proceso" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "Seleccionar periodo" @@ -10348,13 +10436,6 @@ msgstr "Asentado" msgid "End Date" msgstr "Fecha final" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "Cancelar asientos de apertura" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10492,7 +10573,7 @@ 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10674,12 +10755,6 @@ msgstr "Transacciones conciliadas" msgid "Receivable accounts" msgstr "Cuentas por Cobrar" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -10809,7 +10884,7 @@ msgid "Entries Sorted by" msgstr "Entradas ordenadas por" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10962,7 +11037,7 @@ msgid "Manual Invoice Taxes" msgstr "Impuestos factura manual" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -11128,3 +11203,9 @@ msgid "" msgstr "" "El monto residual de una línea de asiento por cobrar o por pagar expresado " "en su moneda (puede ser diferente de la moneda de la compañía)." + +#~ msgid "Current" +#~ msgstr "Actual" + +#~ msgid "Cancel Opening Entries" +#~ msgstr "Cancelar asientos de apertura" diff --git a/addons/account/i18n/es_DO.po b/addons/account/i18n/es_DO.po index 505a3d33404..59f82a8b8f6 100644 --- a/addons/account/i18n/es_DO.po +++ b/addons/account/i18n/es_DO.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" #. module: account @@ -2800,14 +2797,14 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3031,8 +3028,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3191,7 +3188,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3284,7 +3281,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3347,7 +3344,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3604,7 +3601,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3619,7 +3616,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3979,7 +3976,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4214,7 +4211,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4244,7 +4241,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4278,7 +4275,6 @@ msgstr "" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "" @@ -4437,8 +4433,19 @@ msgid "Account Type" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4460,19 +4467,8 @@ msgid "" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4512,8 +4508,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4649,6 +4645,12 @@ msgid "" "therefore not be executed." msgstr "" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -4786,7 +4788,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4801,7 +4803,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "" @@ -4836,6 +4838,11 @@ msgstr "" msgid "It acts as a default account for credit amount" msgstr "" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -4848,6 +4855,12 @@ msgstr "" msgid "Cancelled" msgstr "" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4867,7 +4880,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4916,6 +4929,11 @@ msgstr "" msgid "Sale Tax" msgstr "" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -4941,7 +4959,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "" @@ -5104,13 +5122,18 @@ msgstr "" msgid "Compute" msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5158,9 +5181,8 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -5206,6 +5228,11 @@ msgstr "" msgid "Account Vat Declaration" msgstr "Cuenta Declaración de ITBIS" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5363,7 +5390,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5435,7 +5462,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5627,6 +5654,7 @@ msgid "Account Common Account Report" msgstr "" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -5796,8 +5824,23 @@ msgid "Quantity" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " msgstr "" #. module: account @@ -5817,6 +5860,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5969,7 +6021,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "" @@ -5989,7 +6041,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "" @@ -6103,7 +6155,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6297,7 +6349,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6425,19 +6477,16 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6472,7 +6521,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6498,11 +6547,6 @@ msgstr "" msgid "Custom" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6546,11 +6590,16 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6621,7 +6670,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6932,6 +6981,11 @@ msgstr "" msgid "Create entry" msgstr "" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7173,7 +7227,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7219,6 +7273,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7276,8 +7335,14 @@ msgid "Source Document" msgstr "" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" #. module: account @@ -7303,14 +7368,6 @@ msgstr "" msgid "Taxes:" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7529,6 +7586,7 @@ msgstr "" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7642,7 +7700,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "" @@ -7709,7 +7767,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "" @@ -7720,7 +7778,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "" @@ -7759,7 +7817,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7784,7 +7842,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7816,7 +7874,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7857,7 +7915,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "" @@ -7873,7 +7931,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "" @@ -7990,6 +8048,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8021,6 +8087,7 @@ msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8103,7 +8170,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8178,7 +8245,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8189,7 +8256,6 @@ msgid "Additional Information" msgstr "" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8258,7 +8324,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -8479,7 +8545,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "" @@ -8507,7 +8573,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8608,7 +8674,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8626,7 +8692,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "" @@ -8666,6 +8732,11 @@ msgstr "" msgid "Accounts Type Allowed (empty for no control)" msgstr "" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -8904,7 +8975,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "" @@ -8960,7 +9031,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9055,7 +9126,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9121,7 +9192,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9140,7 +9211,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "" @@ -9350,6 +9421,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9367,8 +9443,9 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -9402,7 +9479,6 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9496,7 +9572,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9655,6 +9731,12 @@ msgid "" "invoice has been reconciled with one or several journal entries of payment." msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -9676,7 +9758,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "" @@ -9745,8 +9827,10 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -9908,6 +9992,11 @@ msgstr "" msgid "Currency Rate" msgstr "" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -9931,7 +10020,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10022,7 +10111,6 @@ msgstr "" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "" @@ -10064,13 +10152,6 @@ msgstr "" msgid "End Date" msgstr "" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10208,7 +10289,7 @@ 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10385,12 +10466,6 @@ msgstr "" msgid "Receivable accounts" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -10513,7 +10588,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10664,7 +10739,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po index 1cd436d9d72..95c60f9aa9d 100644 --- a/addons/account/i18n/es_EC.po +++ b/addons/account/i18n/es_EC.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" #. module: account @@ -2865,14 +2862,14 @@ msgid "Accounts" msgstr "Cuentas contables" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3101,8 +3098,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3268,7 +3265,7 @@ msgid "Fiscal Position" msgstr "Tipos de Contribuyentes" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3367,7 +3364,7 @@ msgstr "" "Transacciones de entrada siempre utilizan la tasa a una fecha." #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3430,7 +3427,7 @@ msgid "View" msgstr "Vista" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3701,7 +3698,7 @@ msgstr "" "have the same references than the statement itself" #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3716,7 +3713,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "No hay Empresa Definida !" @@ -4081,7 +4078,7 @@ msgid "Chart of Accounts Template" msgstr "Plantilla del plan contable" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4327,7 +4324,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4357,7 +4354,7 @@ msgid "Consolidated Children" msgstr "Hijos Consolidados" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4397,7 +4394,6 @@ msgstr "titulo" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "Cambiar a borrador" @@ -4557,9 +4553,20 @@ msgid "Account Type" msgstr "Tipo de Cuenta" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Cerrar Cajas" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " +msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4582,20 +4589,9 @@ msgstr "" "accounts. These generate draft supplier invoices." #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " -msgstr "" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Cerrar Cajas" #. module: account #: constraint:account.tax.code.template:0 @@ -4634,8 +4630,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4771,6 +4767,12 @@ msgid "" "therefore not be executed." msgstr "" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -4912,7 +4914,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4927,7 +4929,7 @@ msgid "Based On" msgstr "Based On" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -4962,6 +4964,11 @@ msgstr "Controles de tipo" msgid "It acts as a default account for credit amount" msgstr "It acts as a default account for credit amount" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "Núm (Mov.)" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -4974,6 +4981,12 @@ msgstr "" msgid "Cancelled" msgstr "Cancelado" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4993,7 +5006,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Impuesto de compra %2f%%" @@ -5042,6 +5055,11 @@ msgstr "Nuevo" msgid "Sale Tax" msgstr "" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -5067,7 +5085,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "Varios" @@ -5233,13 +5251,18 @@ msgstr "" msgid "Compute" msgstr "Calcular" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "Aplicacion de impuesto" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5287,10 +5310,9 @@ msgid "Balance by Type of Account" msgstr "Saldo por tipo de cuenta" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Generara Asiento de apertura de Ejercicio Fiscal" #. module: account #: model:res.groups,name:account.group_account_user @@ -5337,6 +5359,11 @@ msgstr "" msgid "Account Vat Declaration" msgstr "Account Vat Declaration" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5499,7 +5526,7 @@ msgid "Internal Name" msgstr "Nombre interno" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5571,7 +5598,7 @@ msgid "Compute Code (if type=code)" msgstr "Código para calcular (si tipo=código)" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5768,6 +5795,7 @@ msgid "Account Common Account Report" msgstr "Cuenta Comun de Reporte Contable" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -5940,9 +5968,24 @@ msgid "Quantity" msgstr "Cantidad" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" -msgstr "Núm (Mov.)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5961,6 +6004,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6115,7 +6167,7 @@ msgstr "Ingreso" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "Proveedor" @@ -6135,7 +6187,7 @@ msgid "Account n°" msgstr "Cuenta n°" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "Free Reference" @@ -6254,7 +6306,7 @@ msgid "Filter by" msgstr "Filter by" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "¡Tiene una expressión errónea \"%(...)s\" en su modelo!" @@ -6453,7 +6505,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6586,19 +6638,16 @@ msgstr "Conciliación Parcial de LÃneas" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6633,7 +6682,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6659,11 +6708,6 @@ msgstr "The related account currency if not equal to the company one." msgid "Custom" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "Current" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6707,11 +6751,16 @@ msgid "Power" msgstr "Power" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "No puede generar un código de diario que no ha sido usado" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6787,7 +6836,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7113,6 +7162,11 @@ msgstr "Crear" msgid "Create entry" msgstr "Crear asiento" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7364,7 +7418,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7418,6 +7472,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "Impuestos usados en ventas" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7481,8 +7540,14 @@ msgid "Source Document" msgstr "Doc. Fuente" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" #. module: account @@ -7508,14 +7573,6 @@ msgstr "" msgid "Taxes:" msgstr "Impuestos:" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7740,6 +7797,7 @@ msgstr "Informes" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7856,7 +7914,7 @@ msgid "Root/View" msgstr "Raíz/Vista" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7925,7 +7983,7 @@ msgid "Maturity Date" msgstr "Fecha vencimiento" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "Diario de Ventas" @@ -7936,7 +7994,7 @@ msgid "Invoice Tax" msgstr "Impuestos de factura" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "No piece number !" @@ -7980,7 +8038,7 @@ msgid "Sales Properties" msgstr "Propiedades de Venta" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8005,7 +8063,7 @@ msgstr "Para" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "Ajustes de moneda" @@ -8039,7 +8097,7 @@ msgid "May" msgstr "Mayo" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8083,7 +8141,7 @@ msgstr "Validar Asientos Contables" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "Cliente" @@ -8099,7 +8157,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "Efectivo" @@ -8219,6 +8277,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "Conciliación de transacciones" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8253,6 +8319,7 @@ msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8335,7 +8402,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Seleccione una moneda para aplicar a la factura" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "No hay detalle de Factura !" @@ -8415,7 +8482,7 @@ msgid "Associated Partner" msgstr "Empresa Asociada" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "Primero debe seleccionar una empresa !" @@ -8426,7 +8493,6 @@ msgid "Additional Information" msgstr "Info Adicional" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8497,7 +8563,7 @@ msgstr "" "de calcular los siguientes impuestos." #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "Diario de Reembolso de Compras" @@ -8722,7 +8788,7 @@ msgid "Automatic import of the bank sta" msgstr "Carga automática de extracto" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "" @@ -8750,7 +8816,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8859,7 +8925,7 @@ 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:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "Impuestox %.2f%%" @@ -8877,7 +8943,7 @@ msgid "Payment Term Line" msgstr "Línea de plazo de pago" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "Diario de Compra" @@ -8917,6 +8983,11 @@ msgstr "Proveedores" msgid "Accounts Type Allowed (empty for no control)" msgstr "Tipo de cuentas permitidas (vacío para ningún control)" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -9161,7 +9232,7 @@ msgid "Reconciled entries" msgstr "Asientos conciliados" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "¡Modelo erróneo!" @@ -9222,7 +9293,7 @@ msgstr "Desconocido" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "Diario de Asiento de Apertura" @@ -9319,7 +9390,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "Sales Refund Journal" @@ -9385,7 +9456,7 @@ msgid "Purchase Tax(%)" msgstr "Imp. de Compra (%)" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "Por favor crear algun detalle." @@ -9404,7 +9475,7 @@ msgid "Display Detail" msgstr "Mostrar detalles" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9617,6 +9688,11 @@ msgstr "Mostrar Cuentas" msgid "Payable" msgstr "A pagar" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9634,9 +9710,10 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "Líneas de Asientos son la primera entrada para la conciliación" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Generara Asiento de apertura de Ejercicio Fiscal" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: report:account.third_party_ledger:0 @@ -9669,7 +9746,6 @@ msgstr "Movimiento" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9766,7 +9842,7 @@ msgid "Balance :" msgstr "saldo :" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9933,6 +10009,12 @@ msgstr "" "Indica que la factura ha sido pagada y que el asiento de la factura ha sido " "conciliado con uno o varios asientos de pago." +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -9954,7 +10036,7 @@ msgid "Unreconciled" msgstr "No conciliado" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "Total erróneo !" @@ -10030,8 +10112,10 @@ msgstr "Código/Fecha" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -10195,6 +10279,11 @@ msgstr "Períodos" msgid "Currency Rate" msgstr "Tasa de Cambio" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -10218,7 +10307,7 @@ msgid "Profit (Loss) to report" msgstr "Ganacias (Pérdida) para informe" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10312,7 +10401,6 @@ msgstr "Suscripciones en ejecución" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "Seleccionar período" @@ -10354,13 +10442,6 @@ msgstr "Contabilizado" msgid "End Date" msgstr "Fecha final" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "Cancelar entradas abiertas" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10498,7 +10579,7 @@ 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10680,12 +10761,6 @@ msgstr "Transacciones conciliadas" msgid "Receivable accounts" msgstr "Cuentas por Cobrar" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -10814,7 +10889,7 @@ msgid "Entries Sorted by" msgstr "Entradas ordenadas por" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10965,7 +11040,7 @@ msgid "Manual Invoice Taxes" msgstr "Impuestos Manuales" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -11131,3 +11206,9 @@ msgid "" msgstr "" "El importe residual de un apunte a cobrar o a pagar expresado en su moneda " "(puede ser diferente de la moneda de la compañía)." + +#~ msgid "Cancel Opening Entries" +#~ msgstr "Cancelar entradas abiertas" + +#~ msgid "Current" +#~ msgstr "Current" diff --git a/addons/account/i18n/es_MX.po b/addons/account/i18n/es_MX.po index 347783d2b14..1c66df3e847 100644 --- a/addons/account/i18n/es_MX.po +++ b/addons/account/i18n/es_MX.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" #. module: account @@ -2796,14 +2793,14 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3027,8 +3024,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3187,7 +3184,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3280,7 +3277,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3343,7 +3340,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3600,7 +3597,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3615,7 +3612,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3975,7 +3972,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4210,7 +4207,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4240,7 +4237,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4274,7 +4271,6 @@ msgstr "" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "" @@ -4433,8 +4429,19 @@ msgid "Account Type" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4456,19 +4463,8 @@ msgid "" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4508,8 +4504,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4645,6 +4641,12 @@ msgid "" "therefore not be executed." msgstr "" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -4782,7 +4784,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4797,7 +4799,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "" @@ -4832,6 +4834,11 @@ msgstr "" msgid "It acts as a default account for credit amount" msgstr "" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -4844,6 +4851,12 @@ msgstr "" msgid "Cancelled" msgstr "" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4863,7 +4876,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4912,6 +4925,11 @@ msgstr "" msgid "Sale Tax" msgstr "" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -4937,7 +4955,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "" @@ -5100,13 +5118,18 @@ msgstr "" msgid "Compute" msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5154,9 +5177,8 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -5202,6 +5224,11 @@ msgstr "" msgid "Account Vat Declaration" msgstr "" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5359,7 +5386,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5431,7 +5458,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5623,6 +5650,7 @@ msgid "Account Common Account Report" msgstr "" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -5792,8 +5820,23 @@ msgid "Quantity" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " msgstr "" #. module: account @@ -5813,6 +5856,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5965,7 +6017,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "" @@ -5985,7 +6037,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "" @@ -6099,7 +6151,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6293,7 +6345,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6421,19 +6473,16 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6468,7 +6517,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6494,11 +6543,6 @@ msgstr "" msgid "Custom" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6542,11 +6586,16 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6617,7 +6666,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6928,6 +6977,11 @@ msgstr "" msgid "Create entry" msgstr "" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7169,7 +7223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7215,6 +7269,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7272,8 +7331,14 @@ msgid "Source Document" msgstr "" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" #. module: account @@ -7299,14 +7364,6 @@ msgstr "" msgid "Taxes:" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7525,6 +7582,7 @@ msgstr "" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7638,7 +7696,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "" @@ -7705,7 +7763,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "" @@ -7716,7 +7774,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "" @@ -7755,7 +7813,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7780,7 +7838,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7812,7 +7870,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7853,7 +7911,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "" @@ -7869,7 +7927,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "" @@ -7986,6 +8044,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8017,6 +8083,7 @@ msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8099,7 +8166,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8174,7 +8241,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8185,7 +8252,6 @@ msgid "Additional Information" msgstr "" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8254,7 +8320,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -8475,7 +8541,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "" @@ -8503,7 +8569,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8604,7 +8670,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8622,7 +8688,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "" @@ -8662,6 +8728,11 @@ msgstr "" msgid "Accounts Type Allowed (empty for no control)" msgstr "" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -8900,7 +8971,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "" @@ -8956,7 +9027,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9051,7 +9122,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9117,7 +9188,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9136,7 +9207,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "" @@ -9346,6 +9417,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9363,8 +9439,9 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -9398,7 +9475,6 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9492,7 +9568,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9651,6 +9727,12 @@ msgid "" "invoice has been reconciled with one or several journal entries of payment." msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -9672,7 +9754,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "" @@ -9741,8 +9823,10 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -9904,6 +9988,11 @@ msgstr "" msgid "Currency Rate" msgstr "" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -9927,7 +10016,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10018,7 +10107,6 @@ msgstr "" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "" @@ -10060,13 +10148,6 @@ msgstr "" msgid "End Date" msgstr "" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10204,7 +10285,7 @@ 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10381,12 +10462,6 @@ msgstr "" msgid "Receivable accounts" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -10509,7 +10584,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10660,7 +10735,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/es_PY.po b/addons/account/i18n/es_PY.po index f901994fa95..9635a7e329e 100644 --- a/addons/account/i18n/es_PY.po +++ b/addons/account/i18n/es_PY.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" #. module: account @@ -2826,14 +2823,14 @@ msgid "Accounts" msgstr "Cuentas" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3064,8 +3061,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3233,7 +3230,7 @@ msgid "Fiscal Position" msgstr "Posición fiscal" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3332,7 +3329,7 @@ msgstr "" "transacciones de entrada siempre utilizan la tasa \"En fecha\"." #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3395,7 +3392,7 @@ msgid "View" msgstr "Vista" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3667,7 +3664,7 @@ msgstr "" "mismas referencias que el extracto en sí" #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3682,7 +3679,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "¡No se ha definido empresa!" @@ -4048,7 +4045,7 @@ msgid "Chart of Accounts Template" msgstr "Plantilla del plan contable" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4292,7 +4289,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4322,7 +4319,7 @@ msgid "Consolidated Children" msgstr "Hijos consolidados" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4360,7 +4357,6 @@ msgstr "título" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "Cambiar a borrador" @@ -4520,9 +4516,20 @@ msgid "Account Type" msgstr "Tipo de cuenta" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Cerrar caja" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " +msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4546,20 +4553,9 @@ msgstr "" "proveedor." #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " -msgstr "" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Cerrar caja" #. module: account #: constraint:account.tax.code.template:0 @@ -4598,8 +4594,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4735,6 +4731,12 @@ msgid "" "therefore not be executed." msgstr "" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -4872,7 +4874,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4887,7 +4889,7 @@ msgid "Based On" msgstr "Basado en" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "ACOMPRA" @@ -4922,6 +4924,11 @@ msgstr "Controles de tipo" msgid "It acts as a default account for credit amount" msgstr "Actúa como una cuenta por defecto para los importes en el haber." +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "Número (movimiento)" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -4934,6 +4941,12 @@ msgstr "" msgid "Cancelled" msgstr "Cancelado" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4953,7 +4966,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5002,6 +5015,11 @@ msgstr "" msgid "Sale Tax" msgstr "" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -5027,7 +5045,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "" @@ -5190,13 +5208,18 @@ msgstr "" msgid "Compute" msgstr "Calcular" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "Aplicación impuesto" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5244,10 +5267,9 @@ msgid "Balance by Type of Account" msgstr "Saldo por tipo de cuenta" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Generar asientos apertura ejercicio fiscal" #. module: account #: model:res.groups,name:account.group_account_user @@ -5292,6 +5314,11 @@ msgstr "" msgid "Account Vat Declaration" msgstr "Contabilidad. Declaración IVA" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5451,7 +5478,7 @@ msgid "Internal Name" msgstr "Nombre interno" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5523,7 +5550,7 @@ msgid "Compute Code (if type=code)" msgstr "Código para calcular (si tipo=código)" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5721,6 +5748,7 @@ msgid "Account Common Account Report" msgstr "Contabilidad. Informe contable común" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -5893,9 +5921,24 @@ msgid "Quantity" msgstr "Cantidad" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" -msgstr "Número (movimiento)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5914,6 +5957,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6068,7 +6120,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "Proveedor" @@ -6088,7 +6140,7 @@ msgid "Account n°" msgstr "Cuenta n°" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "Referencia libre" @@ -6207,7 +6259,7 @@ msgid "Filter by" msgstr "Filtrar por" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6403,7 +6455,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6532,19 +6584,16 @@ msgstr "Asientos parcialmente conciliados" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6579,7 +6628,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6605,11 +6654,6 @@ msgstr "La moneda contable relacionada si no es igual a la de la compañía." msgid "Custom" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "Actual" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6653,11 +6697,16 @@ msgid "Power" msgstr "Fuerza" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6733,7 +6782,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7058,6 +7107,11 @@ msgstr "Crear" msgid "Create entry" msgstr "Crear asiento" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7306,7 +7360,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7359,6 +7413,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7423,8 +7482,14 @@ msgid "Source Document" msgstr "Documento origen" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" #. module: account @@ -7450,14 +7515,6 @@ msgstr "" msgid "Taxes:" msgstr "Impuestos:" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7682,6 +7739,7 @@ msgstr "Informe" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7798,7 +7856,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "" @@ -7867,7 +7925,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "Diario de ventas" @@ -7878,7 +7936,7 @@ msgid "Invoice Tax" msgstr "Impuesto de factura" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "¡Ningún trozo de número!" @@ -7917,7 +7975,7 @@ msgid "Sales Properties" msgstr "Propiedades de venta" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7942,7 +8000,7 @@ msgstr "Hasta" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7974,7 +8032,7 @@ msgid "May" msgstr "Mayo" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8015,7 +8073,7 @@ msgstr "Asentar apuntes" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "Cliente" @@ -8031,7 +8089,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "Dinero en efectivo" @@ -8151,6 +8209,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8185,6 +8251,7 @@ msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8267,7 +8334,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Seleccione una moneda a aplicar en la factura." #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "¡No hay líneas de factura!" @@ -8344,7 +8411,7 @@ msgid "Associated Partner" msgstr "Empresa asociada" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "¡Primero debe seleccionar una empresa!" @@ -8355,7 +8422,6 @@ msgid "Additional Information" msgstr "Información adicional" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8426,7 +8492,7 @@ msgstr "" "de calcular los siguientes impuestos." #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "Diario de abono de compras" @@ -8649,7 +8715,7 @@ msgid "Automatic import of the bank sta" msgstr "Importación automática del extracto bancario" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "" @@ -8677,7 +8743,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8778,7 +8844,7 @@ 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:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8796,7 +8862,7 @@ msgid "Payment Term Line" msgstr "Línea de plazo de pago" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "Diario de compras" @@ -8836,6 +8902,11 @@ msgstr "Proveedores" msgid "Accounts Type Allowed (empty for no control)" msgstr "Tipo de cuentas permitidas (vacío para ningún control)" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -9083,7 +9154,7 @@ msgid "Reconciled entries" msgstr "Asientos conciliados" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "" @@ -9139,7 +9210,7 @@ msgstr "desconocido" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "Diario asientos de apertura" @@ -9236,7 +9307,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "Diario de abono de ventas" @@ -9302,7 +9373,7 @@ msgid "Purchase Tax(%)" msgstr "Impuesto compra (%)" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "Cree algunas líneas de factura" @@ -9321,7 +9392,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "AVENTA" @@ -9534,6 +9605,11 @@ msgstr "Mostrar cuenta" msgid "Payable" msgstr "Por pagar" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9551,9 +9627,10 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "Asientos contables son la primera entrada de la conciliación." #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Generar asientos apertura ejercicio fiscal" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: report:account.third_party_ledger:0 @@ -9586,7 +9663,6 @@ msgstr "Asiento" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9683,7 +9759,7 @@ msgid "Balance :" msgstr "Saldo :" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9842,6 +9918,12 @@ msgid "" "invoice has been reconciled with one or several journal entries of payment." msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -9863,7 +9945,7 @@ msgid "Unreconciled" msgstr "No conciliado" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "¡Total erróneo!" @@ -9941,8 +10023,10 @@ msgstr "Código/Fecha" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -10106,6 +10190,11 @@ msgstr "Periodos" msgid "Currency Rate" msgstr "Tasa Cambio" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -10129,7 +10218,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10222,7 +10311,6 @@ msgstr "Asientos periódicos en proceso" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "Elija un Periodo" @@ -10264,13 +10352,6 @@ msgstr "Fijado" msgid "End Date" msgstr "Fecha final" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "Cancelar asientos de apertura" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10408,7 +10489,7 @@ 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10589,12 +10670,6 @@ msgstr "Transacciones conciliadas" msgid "Receivable accounts" msgstr "Cuentas por cobrar" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -10719,7 +10794,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10872,7 +10947,7 @@ msgid "Manual Invoice Taxes" msgstr "Impuestos factura manual" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -11036,3 +11111,9 @@ msgid "" msgstr "" "El importe residual de un apunte a cobrar o a pagar expresado en su moneda " "(puede ser diferente de la moneda de la compañía)." + +#~ msgid "Current" +#~ msgstr "Actual" + +#~ msgid "Cancel Opening Entries" +#~ msgstr "Cancelar asientos de apertura" diff --git a/addons/account/i18n/es_UY.po b/addons/account/i18n/es_UY.po index 4e03b31b083..c5b681a4117 100644 --- a/addons/account/i18n/es_UY.po +++ b/addons/account/i18n/es_UY.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" #. module: account @@ -2811,14 +2808,14 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3042,8 +3039,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3202,7 +3199,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3301,7 +3298,7 @@ msgstr "" "transacciones de entrada siempre utilizan la tasa \"En fecha\"." #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3364,7 +3361,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3621,7 +3618,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3636,7 +3633,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3996,7 +3993,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4231,7 +4228,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4261,7 +4258,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4295,7 +4292,6 @@ msgstr "" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "" @@ -4454,8 +4450,19 @@ msgid "Account Type" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4477,19 +4484,8 @@ msgid "" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4529,8 +4525,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4666,6 +4662,12 @@ msgid "" "therefore not be executed." msgstr "" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -4803,7 +4805,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4818,7 +4820,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "" @@ -4853,6 +4855,11 @@ msgstr "" msgid "It acts as a default account for credit amount" msgstr "" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -4865,6 +4872,12 @@ msgstr "" msgid "Cancelled" msgstr "" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4884,7 +4897,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4933,6 +4946,11 @@ msgstr "" msgid "Sale Tax" msgstr "" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -4958,7 +4976,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "" @@ -5124,13 +5142,18 @@ msgstr "" msgid "Compute" msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5178,9 +5201,8 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -5226,6 +5248,11 @@ msgstr "" msgid "Account Vat Declaration" msgstr "" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5383,7 +5410,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5455,7 +5482,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5647,6 +5674,7 @@ msgid "Account Common Account Report" msgstr "" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -5816,8 +5844,23 @@ msgid "Quantity" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " msgstr "" #. module: account @@ -5837,6 +5880,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5989,7 +6041,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "" @@ -6009,7 +6061,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "" @@ -6123,7 +6175,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6317,7 +6369,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6445,19 +6497,16 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6492,7 +6541,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6518,11 +6567,6 @@ msgstr "" msgid "Custom" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6566,11 +6610,16 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6641,7 +6690,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6952,6 +7001,11 @@ msgstr "" msgid "Create entry" msgstr "" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7193,7 +7247,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7239,6 +7293,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7296,8 +7355,14 @@ msgid "Source Document" msgstr "" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" #. module: account @@ -7323,14 +7388,6 @@ msgstr "" msgid "Taxes:" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7549,6 +7606,7 @@ msgstr "" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7662,7 +7720,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "" @@ -7729,7 +7787,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "" @@ -7740,7 +7798,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "" @@ -7779,7 +7837,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7804,7 +7862,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7836,7 +7894,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7877,7 +7935,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "" @@ -7893,7 +7951,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "" @@ -8010,6 +8068,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8041,6 +8107,7 @@ msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8123,7 +8190,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8198,7 +8265,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8209,7 +8276,6 @@ msgid "Additional Information" msgstr "" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8278,7 +8344,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "Diario de reembolso de compras" @@ -8499,7 +8565,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "" @@ -8527,7 +8593,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8628,7 +8694,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8646,7 +8712,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "" @@ -8686,6 +8752,11 @@ msgstr "" msgid "Accounts Type Allowed (empty for no control)" msgstr "" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -8924,7 +8995,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "" @@ -8980,7 +9051,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9075,7 +9146,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "Diario de reembolso de ventas" @@ -9141,7 +9212,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9160,7 +9231,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "" @@ -9370,6 +9441,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9387,8 +9463,9 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -9422,7 +9499,6 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9516,7 +9592,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9675,6 +9751,12 @@ msgid "" "invoice has been reconciled with one or several journal entries of payment." msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -9696,7 +9778,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "" @@ -9765,8 +9847,10 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -9928,6 +10012,11 @@ msgstr "" msgid "Currency Rate" msgstr "" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -9951,7 +10040,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10042,7 +10131,6 @@ msgstr "" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "" @@ -10084,13 +10172,6 @@ msgstr "" msgid "End Date" msgstr "" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10228,7 +10309,7 @@ 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10405,12 +10486,6 @@ msgstr "" msgid "Receivable accounts" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -10533,7 +10608,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10684,7 +10759,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/es_VE.po b/addons/account/i18n/es_VE.po index 90b3cba8923..5133d257287 100644 --- a/addons/account/i18n/es_VE.po +++ b/addons/account/i18n/es_VE.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" #. module: account @@ -2796,14 +2793,14 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3027,8 +3024,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3187,7 +3184,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3280,7 +3277,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3343,7 +3340,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3600,7 +3597,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3615,7 +3612,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3975,7 +3972,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4210,7 +4207,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4240,7 +4237,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4274,7 +4271,6 @@ msgstr "" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "" @@ -4433,8 +4429,19 @@ msgid "Account Type" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4456,19 +4463,8 @@ msgid "" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4508,8 +4504,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4645,6 +4641,12 @@ msgid "" "therefore not be executed." msgstr "" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -4782,7 +4784,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4797,7 +4799,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "" @@ -4832,6 +4834,11 @@ msgstr "" msgid "It acts as a default account for credit amount" msgstr "" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -4844,6 +4851,12 @@ msgstr "" msgid "Cancelled" msgstr "" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4863,7 +4876,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4912,6 +4925,11 @@ msgstr "" msgid "Sale Tax" msgstr "" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -4937,7 +4955,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "" @@ -5100,13 +5118,18 @@ msgstr "" msgid "Compute" msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5154,9 +5177,8 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -5202,6 +5224,11 @@ msgstr "" msgid "Account Vat Declaration" msgstr "" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5359,7 +5386,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5431,7 +5458,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5623,6 +5650,7 @@ msgid "Account Common Account Report" msgstr "" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -5792,8 +5820,23 @@ msgid "Quantity" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " msgstr "" #. module: account @@ -5813,6 +5856,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5965,7 +6017,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "" @@ -5985,7 +6037,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "" @@ -6099,7 +6151,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6293,7 +6345,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6421,19 +6473,16 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6468,7 +6517,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6494,11 +6543,6 @@ msgstr "" msgid "Custom" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6542,11 +6586,16 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6617,7 +6666,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6928,6 +6977,11 @@ msgstr "" msgid "Create entry" msgstr "" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7169,7 +7223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7215,6 +7269,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7272,8 +7331,14 @@ msgid "Source Document" msgstr "" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" #. module: account @@ -7299,14 +7364,6 @@ msgstr "" msgid "Taxes:" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7525,6 +7582,7 @@ msgstr "" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7638,7 +7696,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "" @@ -7705,7 +7763,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "" @@ -7716,7 +7774,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "" @@ -7755,7 +7813,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7780,7 +7838,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7812,7 +7870,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7853,7 +7911,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "" @@ -7869,7 +7927,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "" @@ -7986,6 +8044,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8017,6 +8083,7 @@ msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8099,7 +8166,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8174,7 +8241,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8185,7 +8252,6 @@ msgid "Additional Information" msgstr "" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8254,7 +8320,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -8475,7 +8541,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "" @@ -8503,7 +8569,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8604,7 +8670,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8622,7 +8688,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "" @@ -8662,6 +8728,11 @@ msgstr "" msgid "Accounts Type Allowed (empty for no control)" msgstr "" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -8900,7 +8971,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "" @@ -8956,7 +9027,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9051,7 +9122,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9117,7 +9188,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9136,7 +9207,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "" @@ -9346,6 +9417,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9363,8 +9439,9 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -9398,7 +9475,6 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9492,7 +9568,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9651,6 +9727,12 @@ msgid "" "invoice has been reconciled with one or several journal entries of payment." msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -9672,7 +9754,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "" @@ -9741,8 +9823,10 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -9904,6 +9988,11 @@ msgstr "" msgid "Currency Rate" msgstr "" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -9927,7 +10016,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10018,7 +10107,6 @@ msgstr "" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "" @@ -10060,13 +10148,6 @@ msgstr "" msgid "End Date" msgstr "" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10204,7 +10285,7 @@ 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10381,12 +10462,6 @@ msgstr "" msgid "Receivable accounts" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -10509,7 +10584,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10660,7 +10735,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po index da83c6cdde1..e1a75d4f8a9 100644 --- a/addons/account/i18n/et.po +++ b/addons/account/i18n/et.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" #. module: account @@ -2800,14 +2797,14 @@ msgid "Accounts" msgstr "Kontod" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3031,8 +3028,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3191,7 +3188,7 @@ msgid "Fiscal Position" msgstr "Finantspositsioon" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3284,7 +3281,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3347,7 +3344,7 @@ msgid "View" msgstr "Vaade" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3604,7 +3601,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3619,7 +3616,7 @@ msgid "Starting Balance" msgstr "Algbilanss" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "Partner ei ole määratud !" @@ -3979,7 +3976,7 @@ msgid "Chart of Accounts Template" msgstr "Kontoplaani mall" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4214,7 +4211,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4244,7 +4241,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4278,7 +4275,6 @@ msgstr "" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "Sea mustandiks" @@ -4437,8 +4433,19 @@ msgid "Account Type" msgstr "Konto tüüp" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4460,19 +4467,8 @@ msgid "" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4512,8 +4508,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4649,6 +4645,12 @@ msgid "" "therefore not be executed." msgstr "" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -4786,7 +4788,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4801,7 +4803,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "" @@ -4836,6 +4838,11 @@ msgstr "" msgid "It acts as a default account for credit amount" msgstr "" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -4848,6 +4855,12 @@ msgstr "" msgid "Cancelled" msgstr "Tühistatud" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4867,7 +4880,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4916,6 +4929,11 @@ msgstr "" msgid "Sale Tax" msgstr "Müügi maks" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -4941,7 +4959,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "" @@ -5104,13 +5122,18 @@ msgstr "" msgid "Compute" msgstr "Arvuta" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5158,10 +5181,9 @@ msgid "Balance by Type of Account" msgstr "Bilanss kontotüübi järgi" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Genereeri majandusaasta avatud kirjetega" #. module: account #: model:res.groups,name:account.group_account_user @@ -5206,6 +5228,11 @@ msgstr "" msgid "Account Vat Declaration" msgstr "" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5364,7 +5391,7 @@ msgid "Internal Name" msgstr "Sisemine nimi" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5436,7 +5463,7 @@ msgid "Compute Code (if type=code)" msgstr "Arvuta kood (kui tüüp=kood)" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5628,6 +5655,7 @@ msgid "Account Common Account Report" msgstr "" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -5797,8 +5825,23 @@ msgid "Quantity" msgstr "Kogus" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " msgstr "" #. module: account @@ -5818,6 +5861,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5970,7 +6022,7 @@ msgstr "Tulu" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "Tarnija" @@ -5990,7 +6042,7 @@ msgid "Account n°" msgstr "Konto nr." #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "Vaba viide" @@ -6104,7 +6156,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6298,7 +6350,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6426,19 +6478,16 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6473,7 +6522,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6499,11 +6548,6 @@ msgstr "" msgid "Custom" msgstr "Kohandatud" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6547,11 +6591,16 @@ msgid "Power" msgstr "Aste" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6622,7 +6671,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6933,6 +6982,11 @@ msgstr "" msgid "Create entry" msgstr "Loo lausend" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7174,7 +7228,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7220,6 +7274,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7277,8 +7336,14 @@ msgid "Source Document" msgstr "Alusdokument" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" #. module: account @@ -7304,14 +7369,6 @@ msgstr "" msgid "Taxes:" msgstr "Maksud:" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7530,6 +7587,7 @@ msgstr "Aruandlus" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7643,7 +7701,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "" @@ -7710,7 +7768,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "Müügipäevik" @@ -7721,7 +7779,7 @@ msgid "Invoice Tax" msgstr "Arve Maks" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "" @@ -7760,7 +7818,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7785,7 +7843,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7817,7 +7875,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7858,7 +7916,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "Klient" @@ -7874,7 +7932,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "Kassa" @@ -7994,6 +8052,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8025,6 +8091,7 @@ msgstr "Raamatupidamise pakett" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8107,7 +8174,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8182,7 +8249,7 @@ msgid "Associated Partner" msgstr "Seotud partner" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "Sa pead esmalt valima partneri !" @@ -8193,7 +8260,6 @@ msgid "Additional Information" msgstr "Lisainfo" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8262,7 +8328,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -8483,7 +8549,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "" @@ -8511,7 +8577,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8612,7 +8678,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8630,7 +8696,7 @@ msgid "Payment Term Line" msgstr "Maksetingimuste Rida" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "Ostupäevik" @@ -8670,6 +8736,11 @@ msgstr "Tarnijad" msgid "Accounts Type Allowed (empty for no control)" msgstr "" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -8908,7 +8979,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "" @@ -8964,7 +9035,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9059,7 +9130,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9125,7 +9196,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9144,7 +9215,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "" @@ -9354,6 +9425,11 @@ msgstr "" msgid "Payable" msgstr "Võlad" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9371,9 +9447,10 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Genereeri majandusaasta avatud kirjetega" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: report:account.third_party_ledger:0 @@ -9406,7 +9483,6 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9500,7 +9576,7 @@ msgid "Balance :" msgstr "Bilanss :" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9659,6 +9735,12 @@ msgid "" "invoice has been reconciled with one or several journal entries of payment." msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -9680,7 +9762,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "" @@ -9749,8 +9831,10 @@ msgstr "Kood/Kuupäev" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -9912,6 +9996,11 @@ msgstr "Perioodid" msgid "Currency Rate" msgstr "" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -9935,7 +10024,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10026,7 +10115,6 @@ msgstr "" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "Vali periood" @@ -10068,13 +10156,6 @@ msgstr "" msgid "End Date" msgstr "Lõppkuupäev" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10212,7 +10293,7 @@ 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10389,12 +10470,6 @@ msgstr "" msgid "Receivable accounts" msgstr "Laekumiskontod" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -10517,7 +10592,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10668,7 +10743,7 @@ msgid "Manual Invoice Taxes" msgstr "Käsitsi Arve Maksud" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po index d28f4a2f667..d129125eb62 100644 --- a/addons/account/i18n/eu.po +++ b/addons/account/i18n/eu.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" #. module: account @@ -2796,14 +2793,14 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3027,8 +3024,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3187,7 +3184,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3280,7 +3277,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3343,7 +3340,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3600,7 +3597,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3615,7 +3612,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3975,7 +3972,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4210,7 +4207,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4240,7 +4237,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4274,7 +4271,6 @@ msgstr "" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "" @@ -4433,8 +4429,19 @@ msgid "Account Type" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4456,19 +4463,8 @@ msgid "" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4508,8 +4504,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4645,6 +4641,12 @@ msgid "" "therefore not be executed." msgstr "" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -4782,7 +4784,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4797,7 +4799,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "" @@ -4832,6 +4834,11 @@ msgstr "" msgid "It acts as a default account for credit amount" msgstr "" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -4844,6 +4851,12 @@ msgstr "" msgid "Cancelled" msgstr "" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4863,7 +4876,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4912,6 +4925,11 @@ msgstr "" msgid "Sale Tax" msgstr "" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -4937,7 +4955,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "" @@ -5100,13 +5118,18 @@ msgstr "" msgid "Compute" msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5154,9 +5177,8 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -5202,6 +5224,11 @@ msgstr "" msgid "Account Vat Declaration" msgstr "" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5359,7 +5386,7 @@ msgid "Internal Name" msgstr "Barne Izena" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5431,7 +5458,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5623,6 +5650,7 @@ msgid "Account Common Account Report" msgstr "" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -5792,8 +5820,23 @@ msgid "Quantity" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " msgstr "" #. module: account @@ -5813,6 +5856,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5965,7 +6017,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "" @@ -5985,7 +6037,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "" @@ -6099,7 +6151,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6293,7 +6345,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6421,19 +6473,16 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6468,7 +6517,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6494,11 +6543,6 @@ msgstr "" msgid "Custom" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6542,11 +6586,16 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6617,7 +6666,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6928,6 +6977,11 @@ msgstr "" msgid "Create entry" msgstr "" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7169,7 +7223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7215,6 +7269,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7272,8 +7331,14 @@ msgid "Source Document" msgstr "" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" #. module: account @@ -7299,14 +7364,6 @@ msgstr "" msgid "Taxes:" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7525,6 +7582,7 @@ msgstr "" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7638,7 +7696,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "" @@ -7705,7 +7763,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "" @@ -7716,7 +7774,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "" @@ -7755,7 +7813,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7780,7 +7838,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7812,7 +7870,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7853,7 +7911,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "" @@ -7869,7 +7927,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "" @@ -7986,6 +8044,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8017,6 +8083,7 @@ msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8099,7 +8166,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8174,7 +8241,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8185,7 +8252,6 @@ msgid "Additional Information" msgstr "" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8254,7 +8320,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -8475,7 +8541,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "" @@ -8503,7 +8569,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8604,7 +8670,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8622,7 +8688,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "" @@ -8662,6 +8728,11 @@ msgstr "" msgid "Accounts Type Allowed (empty for no control)" msgstr "" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -8900,7 +8971,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "" @@ -8956,7 +9027,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9051,7 +9122,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9117,7 +9188,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9136,7 +9207,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "" @@ -9346,6 +9417,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9363,8 +9439,9 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -9398,7 +9475,6 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9492,7 +9568,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9651,6 +9727,12 @@ msgid "" "invoice has been reconciled with one or several journal entries of payment." msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -9672,7 +9754,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "" @@ -9741,8 +9823,10 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -9904,6 +9988,11 @@ msgstr "" msgid "Currency Rate" msgstr "" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -9927,7 +10016,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10018,7 +10107,6 @@ msgstr "" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "" @@ -10060,13 +10148,6 @@ msgstr "" msgid "End Date" msgstr "" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10204,7 +10285,7 @@ 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10381,12 +10462,6 @@ msgstr "" msgid "Receivable accounts" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -10509,7 +10584,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10660,7 +10735,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po index a3efa406d9b..edd0b2ece47 100644 --- a/addons/account/i18n/fa.po +++ b/addons/account/i18n/fa.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" #. module: account @@ -2796,14 +2793,14 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3027,8 +3024,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3187,7 +3184,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3280,7 +3277,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3343,7 +3340,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3600,7 +3597,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3615,7 +3612,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3975,7 +3972,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4210,7 +4207,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4240,7 +4237,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4274,7 +4271,6 @@ msgstr "" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "" @@ -4433,8 +4429,19 @@ msgid "Account Type" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4456,19 +4463,8 @@ msgid "" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4508,8 +4504,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4645,6 +4641,12 @@ msgid "" "therefore not be executed." msgstr "" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -4782,7 +4784,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4797,7 +4799,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "" @@ -4832,6 +4834,11 @@ msgstr "" msgid "It acts as a default account for credit amount" msgstr "" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -4844,6 +4851,12 @@ msgstr "" msgid "Cancelled" msgstr "" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4863,7 +4876,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4912,6 +4925,11 @@ msgstr "" msgid "Sale Tax" msgstr "" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -4937,7 +4955,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "" @@ -5100,13 +5118,18 @@ msgstr "" msgid "Compute" msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5154,9 +5177,8 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -5202,6 +5224,11 @@ msgstr "" msgid "Account Vat Declaration" msgstr "" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5359,7 +5386,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5431,7 +5458,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5623,6 +5650,7 @@ msgid "Account Common Account Report" msgstr "" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -5792,8 +5820,23 @@ msgid "Quantity" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " msgstr "" #. module: account @@ -5813,6 +5856,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5965,7 +6017,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "" @@ -5985,7 +6037,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "" @@ -6099,7 +6151,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6293,7 +6345,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6421,19 +6473,16 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6468,7 +6517,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6494,11 +6543,6 @@ msgstr "" msgid "Custom" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6542,11 +6586,16 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6617,7 +6666,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6928,6 +6977,11 @@ msgstr "" msgid "Create entry" msgstr "" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7169,7 +7223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7215,6 +7269,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7272,8 +7331,14 @@ msgid "Source Document" msgstr "" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" #. module: account @@ -7299,14 +7364,6 @@ msgstr "" msgid "Taxes:" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7525,6 +7582,7 @@ msgstr "" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7638,7 +7696,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "" @@ -7705,7 +7763,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "" @@ -7716,7 +7774,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "" @@ -7755,7 +7813,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7780,7 +7838,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7812,7 +7870,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7853,7 +7911,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "" @@ -7869,7 +7927,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "" @@ -7986,6 +8044,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8017,6 +8083,7 @@ msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8099,7 +8166,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8174,7 +8241,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8185,7 +8252,6 @@ msgid "Additional Information" msgstr "" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8254,7 +8320,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -8475,7 +8541,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "" @@ -8503,7 +8569,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8604,7 +8670,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8622,7 +8688,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "" @@ -8662,6 +8728,11 @@ msgstr "" msgid "Accounts Type Allowed (empty for no control)" msgstr "" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -8900,7 +8971,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "" @@ -8956,7 +9027,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9051,7 +9122,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9117,7 +9188,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9136,7 +9207,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "" @@ -9346,6 +9417,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9363,8 +9439,9 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -9398,7 +9475,6 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9492,7 +9568,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9651,6 +9727,12 @@ msgid "" "invoice has been reconciled with one or several journal entries of payment." msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -9672,7 +9754,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "" @@ -9741,8 +9823,10 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -9904,6 +9988,11 @@ msgstr "" msgid "Currency Rate" msgstr "" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -9927,7 +10016,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10018,7 +10107,6 @@ msgstr "" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "" @@ -10060,13 +10148,6 @@ msgstr "" msgid "End Date" msgstr "" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10204,7 +10285,7 @@ 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10381,12 +10462,6 @@ msgstr "" msgid "Receivable accounts" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -10509,7 +10584,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10660,7 +10735,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/fa_AF.po b/addons/account/i18n/fa_AF.po index 9228a7c6a6f..641220240b4 100644 --- a/addons/account/i18n/fa_AF.po +++ b/addons/account/i18n/fa_AF.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" #. module: account @@ -2796,14 +2793,14 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3027,8 +3024,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3187,7 +3184,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3280,7 +3277,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3343,7 +3340,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3600,7 +3597,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3615,7 +3612,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3975,7 +3972,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4210,7 +4207,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4240,7 +4237,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4274,7 +4271,6 @@ msgstr "" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "" @@ -4433,8 +4429,19 @@ msgid "Account Type" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4456,19 +4463,8 @@ msgid "" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4508,8 +4504,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4645,6 +4641,12 @@ msgid "" "therefore not be executed." msgstr "" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -4782,7 +4784,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4797,7 +4799,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "" @@ -4832,6 +4834,11 @@ msgstr "" msgid "It acts as a default account for credit amount" msgstr "" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -4844,6 +4851,12 @@ msgstr "" msgid "Cancelled" msgstr "" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4863,7 +4876,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4912,6 +4925,11 @@ msgstr "" msgid "Sale Tax" msgstr "" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -4937,7 +4955,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "" @@ -5100,13 +5118,18 @@ msgstr "" msgid "Compute" msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5154,9 +5177,8 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -5202,6 +5224,11 @@ msgstr "" msgid "Account Vat Declaration" msgstr "" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5359,7 +5386,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5431,7 +5458,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5623,6 +5650,7 @@ msgid "Account Common Account Report" msgstr "" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -5792,8 +5820,23 @@ msgid "Quantity" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " msgstr "" #. module: account @@ -5813,6 +5856,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5965,7 +6017,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "" @@ -5985,7 +6037,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "" @@ -6099,7 +6151,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6293,7 +6345,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6421,19 +6473,16 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6468,7 +6517,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6494,11 +6543,6 @@ msgstr "" msgid "Custom" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6542,11 +6586,16 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6617,7 +6666,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6928,6 +6977,11 @@ msgstr "" msgid "Create entry" msgstr "" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7169,7 +7223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7215,6 +7269,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7272,8 +7331,14 @@ msgid "Source Document" msgstr "" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" #. module: account @@ -7299,14 +7364,6 @@ msgstr "" msgid "Taxes:" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7525,6 +7582,7 @@ msgstr "" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7638,7 +7696,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "" @@ -7705,7 +7763,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "" @@ -7716,7 +7774,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "" @@ -7755,7 +7813,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7780,7 +7838,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7812,7 +7870,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7853,7 +7911,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "" @@ -7869,7 +7927,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "" @@ -7986,6 +8044,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8017,6 +8083,7 @@ msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8099,7 +8166,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8174,7 +8241,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8185,7 +8252,6 @@ msgid "Additional Information" msgstr "" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8254,7 +8320,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -8475,7 +8541,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "" @@ -8503,7 +8569,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8604,7 +8670,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8622,7 +8688,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "" @@ -8662,6 +8728,11 @@ msgstr "" msgid "Accounts Type Allowed (empty for no control)" msgstr "" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -8900,7 +8971,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "" @@ -8956,7 +9027,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9051,7 +9122,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9117,7 +9188,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9136,7 +9207,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "" @@ -9346,6 +9417,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9363,8 +9439,9 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -9398,7 +9475,6 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9492,7 +9568,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9651,6 +9727,12 @@ msgid "" "invoice has been reconciled with one or several journal entries of payment." msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -9672,7 +9754,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "" @@ -9741,8 +9823,10 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -9904,6 +9988,11 @@ msgstr "" msgid "Currency Rate" msgstr "" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -9927,7 +10016,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10018,7 +10107,6 @@ msgstr "" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "" @@ -10060,13 +10148,6 @@ msgstr "" msgid "End Date" msgstr "" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10204,7 +10285,7 @@ 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10381,12 +10462,6 @@ msgstr "" msgid "Receivable accounts" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -10509,7 +10584,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10660,7 +10735,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index 5671b8d91d2..fd36648f394 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" #. module: account @@ -2809,14 +2806,14 @@ msgid "Accounts" msgstr "Tilit" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3040,8 +3037,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3200,7 +3197,7 @@ msgid "Fiscal Position" msgstr "Talouskanta" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3298,7 +3295,7 @@ msgstr "" "rahasiirrot käyttävät aina päivän kurssia." #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3361,7 +3358,7 @@ msgid "View" msgstr "Näkymä" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3620,7 +3617,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3635,7 +3632,7 @@ msgid "Starting Balance" msgstr "Aloitus balanssi" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "Ei kumppania määriteltynä!" @@ -3995,7 +3992,7 @@ msgid "Chart of Accounts Template" msgstr "Tilikarttamalli" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4232,7 +4229,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4262,7 +4259,7 @@ msgid "Consolidated Children" msgstr "Yhdistetyt alatilit" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4296,7 +4293,6 @@ msgstr "otsikko" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "Aseta luonnokseksi" @@ -4455,9 +4451,20 @@ msgid "Account Type" msgstr "Tilityyppi" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Sulje kassakone" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " +msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4478,20 +4485,9 @@ msgid "" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " -msgstr "" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Sulje kassakone" #. module: account #: constraint:account.tax.code.template:0 @@ -4530,8 +4526,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4667,6 +4663,12 @@ msgid "" "therefore not be executed." msgstr "" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -4804,7 +4806,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4819,7 +4821,7 @@ msgid "Based On" msgstr "Perustuen" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "" @@ -4854,6 +4856,11 @@ msgstr "Tyyppihallinnat" msgid "It acts as a default account for credit amount" msgstr "" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -4866,6 +4873,12 @@ msgstr "" msgid "Cancelled" msgstr "Peruttu" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4885,7 +4898,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4934,6 +4947,11 @@ msgstr "Uusi" msgid "Sale Tax" msgstr "" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -4959,7 +4977,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "" @@ -5122,13 +5140,18 @@ msgstr "" msgid "Compute" msgstr "Laske" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "Verosovellus" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5176,10 +5199,9 @@ msgid "Balance by Type of Account" msgstr "Saldo tilityypeittäin" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Luo merkinnät tilikauden avaukselle" #. module: account #: model:res.groups,name:account.group_account_user @@ -5224,6 +5246,11 @@ msgstr "" msgid "Account Vat Declaration" msgstr "" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5381,7 +5408,7 @@ msgid "Internal Name" msgstr "Sisäinen nimi" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5453,7 +5480,7 @@ msgid "Compute Code (if type=code)" msgstr "Suorita koodi (jos tyyppi=koodi)" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5648,6 +5675,7 @@ msgid "Account Common Account Report" msgstr "" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -5817,8 +5845,23 @@ msgid "Quantity" msgstr "Määrä" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " msgstr "" #. module: account @@ -5838,6 +5881,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5990,7 +6042,7 @@ msgstr "Tulo" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "Toimittaja" @@ -6010,7 +6062,7 @@ msgid "Account n°" msgstr "Tilinro." #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "Avoin viite" @@ -6124,7 +6176,7 @@ msgid "Filter by" msgstr "Suodata" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6318,7 +6370,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6446,19 +6498,16 @@ msgstr "Vientien osittainen täsmäytys" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6493,7 +6542,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6519,11 +6568,6 @@ msgstr "Liittyvän tilin valuutta jos ei sama kun yrityksen valuutta." msgid "Custom" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "Nykyinen" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6567,11 +6611,16 @@ msgid "Power" msgstr "Voima" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6645,7 +6694,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6958,6 +7007,11 @@ msgstr "Luo" msgid "Create entry" msgstr "Luo merkintä" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7199,7 +7253,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7245,6 +7299,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7302,8 +7361,14 @@ msgid "Source Document" msgstr "Lähdedokumentti" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" #. module: account @@ -7329,14 +7394,6 @@ msgstr "" msgid "Taxes:" msgstr "Verot:" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7560,6 +7617,7 @@ msgstr "Raportointi" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7673,7 +7731,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "" @@ -7740,7 +7798,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "Myyntipäiväkirja" @@ -7751,7 +7809,7 @@ msgid "Invoice Tax" msgstr "Laskuta vero" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "Ei osan numeroa!" @@ -7790,7 +7848,7 @@ msgid "Sales Properties" msgstr "Myynnin ominaisuudet" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7815,7 +7873,7 @@ msgstr "päättyen" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7847,7 +7905,7 @@ msgid "May" msgstr "Toukokuu" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7888,7 +7946,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "Asiakas" @@ -7904,7 +7962,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "Käteinen" @@ -8024,6 +8082,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "Suoritustapahtumat" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8058,6 +8124,7 @@ msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8140,7 +8207,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Valitse laskun valuutta" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "Ei laskurivejä !" @@ -8215,7 +8282,7 @@ msgid "Associated Partner" msgstr "Yhteistyökumppani" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "Sinun täytyy ensiksi valita yhteistyökumppani!" @@ -8226,7 +8293,6 @@ msgid "Additional Information" msgstr "Lisätietoja" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8297,7 +8363,7 @@ msgstr "" "verojen laskemista." #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -8518,7 +8584,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "" @@ -8546,7 +8612,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8647,7 +8713,7 @@ msgid "The partner account used for this invoice." msgstr "Kumppanitiliä käytetään tälle laskulle." #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8665,7 +8731,7 @@ msgid "Payment Term Line" msgstr "Maksuehtorivi" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "Ostopäiväkirja" @@ -8705,6 +8771,11 @@ msgstr "Toimittajat" msgid "Accounts Type Allowed (empty for no control)" msgstr "Tilin tyyppi sallittu (tyhjä ei kontrolleille)" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -8945,7 +9016,7 @@ msgid "Reconciled entries" msgstr "Suoritetut merkinnät" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "" @@ -9001,7 +9072,7 @@ msgstr "Tuntematon" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "Avauspäiväkirja" @@ -9097,7 +9168,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9163,7 +9234,7 @@ msgid "Purchase Tax(%)" msgstr "Oston vero (%9" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "Ole hyvä ja luo laskurivejä" @@ -9182,7 +9253,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "" @@ -9392,6 +9463,11 @@ msgstr "Näytä tili" msgid "Payable" msgstr "Maksettavat" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9409,9 +9485,10 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Luo merkinnät tilikauden avaukselle" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: report:account.third_party_ledger:0 @@ -9444,7 +9521,6 @@ msgstr "Siirto" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9540,7 +9616,7 @@ msgid "Balance :" msgstr "Saldo :" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9699,6 +9775,12 @@ msgid "" "invoice has been reconciled with one or several journal entries of payment." msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -9720,7 +9802,7 @@ msgid "Unreconciled" msgstr "Suorittamaton" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "Epäkelpo loppusumma!" @@ -9789,8 +9871,10 @@ msgstr "Koodi/Päivämäärä" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -9953,6 +10037,11 @@ msgstr "Jaksot" msgid "Currency Rate" msgstr "Valuuttakurssi" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -9976,7 +10065,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10067,7 +10156,6 @@ msgstr "Voimassa olevat ennakkomaksut" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "Valitse kausi" @@ -10109,13 +10197,6 @@ msgstr "Postitettu" msgid "End Date" msgstr "Lopetuspäivämäärä" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "Peruuta avausmerkinnät" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10253,7 +10334,7 @@ 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10430,12 +10511,6 @@ msgstr "Suoritetut tapahtumat" msgid "Receivable accounts" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -10558,7 +10633,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10709,7 +10784,7 @@ msgid "Manual Invoice Taxes" msgstr "Laskuta verot manuaalisesti" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10869,3 +10944,9 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" + +#~ msgid "Cancel Opening Entries" +#~ msgstr "Peruuta avausmerkinnät" + +#~ msgid "Current" +#~ msgstr "Nykyinen" diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index cea3fa696d2..03bc3525af9 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" #. module: account @@ -2941,14 +2937,14 @@ msgid "Accounts" msgstr "Comptes" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3184,8 +3180,8 @@ msgid "Sale journal" msgstr "Journal des ventes" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3354,7 +3350,7 @@ msgid "Fiscal Position" msgstr "Position fiscale" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3455,7 +3451,7 @@ msgstr "" "utilisent toujours le taux à la date courante." #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "Il n'y a pas de code parent pour le modèle de compte." @@ -3520,7 +3516,7 @@ msgid "View" msgstr "Vue" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3792,7 +3788,7 @@ msgstr "" "Nom." #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3810,7 +3806,7 @@ msgid "Starting Balance" msgstr "Solde initial" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "Pas de partenaire défini !" @@ -4213,7 +4209,7 @@ msgid "Chart of Accounts Template" msgstr "Modèle de plan comptable" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4462,7 +4458,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "Vous ne pouvez pas utiliser un compte inactif" @@ -4492,7 +4488,7 @@ msgid "Consolidated Children" msgstr "Enfants consolidés" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4530,7 +4526,6 @@ msgstr "titre" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "Mettre en brouillon" @@ -4698,9 +4693,20 @@ msgid "Account Type" msgstr "Type de compte" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Fermer la caisse" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " +msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4724,20 +4730,9 @@ msgstr "" "fournisseurs en état \"brouillon\"." #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " -msgstr "" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Fermer la caisse" #. module: account #: constraint:account.tax.code.template:0 @@ -4780,8 +4775,8 @@ msgid "Supplier invoice sequence" msgstr "Séquence de facture fournisseur" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4923,6 +4918,12 @@ msgstr "" "Il n'y a pour l'instant pas de société sans plan comptable. L'assistant ne " "peut donc pas être exécuté." +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -5066,7 +5067,7 @@ msgstr "" "société." #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5081,7 +5082,7 @@ msgid "Based On" msgstr "Basé sur" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -5116,6 +5117,11 @@ msgstr "Types de contrôle" msgid "It acts as a default account for credit amount" msgstr "Sert de compte par défaut pour le crédit" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "N° d'écriture" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -5128,6 +5134,12 @@ msgstr "Motif du retrait de liquide de la caisse" msgid "Cancelled" msgstr "Annulée" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -5149,7 +5161,7 @@ msgstr "" "devise de la société." #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Taxe sur les achats %.2f%%" @@ -5198,6 +5210,11 @@ msgstr "Nouveau" msgid "Sale Tax" msgstr "Taxe de vente" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -5223,7 +5240,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "OD" @@ -5389,13 +5406,18 @@ msgstr "Arrondir le total" msgid "Compute" msgstr "Calculer" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "Application de la Taxe" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5443,10 +5465,9 @@ msgid "Balance by Type of Account" msgstr "Balance par type de compte" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "Il n'y a pas de compte %s dans le journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Générer les écritures d'ouverture d'exercice" #. module: account #: model:res.groups,name:account.group_account_user @@ -5494,6 +5515,11 @@ msgstr "" msgid "Account Vat Declaration" msgstr "Déclaration de TVA (comptabilité)" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5657,7 +5683,7 @@ msgid "Internal Name" msgstr "Nom interne" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5729,7 +5755,7 @@ msgid "Compute Code (if type=code)" msgstr "Mode de Calcul (si type=code)" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5932,6 +5958,7 @@ msgid "Account Common Account Report" msgstr "Rapports de comptabilité courants" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -6104,9 +6131,24 @@ msgid "Quantity" msgstr "Quantité" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" -msgstr "N° d'écriture" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -6125,6 +6167,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6283,7 +6334,7 @@ msgstr "Produits" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "Fournisseur" @@ -6303,7 +6354,7 @@ msgid "Account n°" msgstr "Compte n°" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "Référence libre" @@ -6423,7 +6474,7 @@ msgid "Filter by" msgstr "Filtrer par" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Vous avez une expression incorrecte \"%(...)s\" dans votre modèle !" @@ -6621,7 +6672,7 @@ msgid "Models" msgstr "Modèles" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6753,19 +6804,16 @@ msgstr "Lettrage partiel d'écriture" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6800,7 +6848,7 @@ msgid "You cannot create journal items on closed account." msgstr "Vous ne pouvez pas créer d'écriture sur un compte fermé." #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6827,11 +6875,6 @@ msgstr "" msgid "Custom" msgstr "Personnalisé" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "Actuel" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6875,11 +6918,16 @@ msgid "Power" msgstr "Puissance" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "Impossible de générer un code de journal inutilisé." +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6956,7 +7004,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7282,6 +7330,11 @@ msgstr "Créer" msgid "Create entry" msgstr "Créer une écriture" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7535,7 +7588,7 @@ msgstr "" "La devise choisie doit être également partagée par les comptes par défaut." #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7590,6 +7643,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "Taxes sur les ventes" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7654,8 +7712,15 @@ msgid "Source Document" msgstr "Document d'origine" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" +"Aucun compte de dépense n'a été défini pour cet article : \"%s\" ( id. : %d)." + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" #. module: account @@ -7681,14 +7746,6 @@ msgstr "Devise du compte" msgid "Taxes:" msgstr "Taxes :" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7914,6 +7971,7 @@ msgstr "Rapports" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -8030,7 +8088,7 @@ msgid "Root/View" msgstr "Racine/vue" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "AN" @@ -8099,7 +8157,7 @@ msgid "Maturity Date" msgstr "Date d'échéance" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "Journal des ventes" @@ -8110,7 +8168,7 @@ msgid "Invoice Tax" msgstr "Taxe" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "Pas de numéro de pièce !" @@ -8154,7 +8212,7 @@ msgid "Sales Properties" msgstr "Propriétés des Ventes" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8179,7 +8237,7 @@ msgstr "au" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "Écarts de change" @@ -8213,7 +8271,7 @@ msgid "May" msgstr "Mai" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8257,7 +8315,7 @@ msgstr "Valider les écritures" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "Client" @@ -8273,7 +8331,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "Liquidités" @@ -8396,6 +8454,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "Écritures des lettrages" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8431,6 +8497,7 @@ msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8513,7 +8580,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Choisissez une devise à appliquer à la facture" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "Aucune ligne de facture !" @@ -8593,7 +8660,7 @@ msgid "Associated Partner" msgstr "Partenaire Associé" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "Vous devez d'abord sélectionner un partenaire !" @@ -8604,7 +8671,6 @@ msgid "Additional Information" msgstr "Information complémentaire" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8675,7 +8741,7 @@ msgstr "" "avant le calcul des autres taxes." #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "Journal des avoirs d'achats" @@ -8903,7 +8969,7 @@ msgid "Automatic import of the bank sta" msgstr "Import automatique du rel. bancaire" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "Erreur inconnue !" @@ -8931,7 +8997,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9040,7 +9106,7 @@ msgid "The partner account used for this invoice." msgstr "Le compte partenaire utilisé pour cette facture" #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "Taxe %.2f%%" @@ -9058,7 +9124,7 @@ msgid "Payment Term Line" msgstr "Détail des conditions de règlement" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "Journal des achats" @@ -9098,6 +9164,11 @@ msgstr "Fournisseurs" msgid "Accounts Type Allowed (empty for no control)" msgstr "Type de comptes autorisés (vide pour aucun contrôle)" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -9344,7 +9415,7 @@ msgid "Reconciled entries" msgstr "Écritures rapprochées" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "Modèle non cohérent !" @@ -9406,7 +9477,7 @@ msgstr "inconnu" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "Journal d'ouverture" @@ -9503,7 +9574,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "Journal des avoirs de ventes" @@ -9569,7 +9640,7 @@ msgid "Purchase Tax(%)" msgstr "Taxe à l'achat (%)" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "Créer quelques lignes de facture SVP." @@ -9588,7 +9659,7 @@ msgid "Display Detail" msgstr "Afficher le détail" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9801,6 +9872,11 @@ msgstr "Afficher le compte" msgid "Payable" msgstr "Fournisseur" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9819,9 +9895,10 @@ msgstr "" "Les écritures comptable sont les premiers éléments d'entrée du rapprochement." #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Générer les écritures d'ouverture d'exercice" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "Il n'y a pas de compte %s dans le journal %s." #. module: account #: report:account.third_party_ledger:0 @@ -9854,7 +9931,6 @@ msgstr "N° d'écriture" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9955,7 +10031,7 @@ msgid "Balance :" msgstr "Balance :" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -10122,6 +10198,12 @@ msgstr "" "Indique que la facture a été payée et associée (lettrée) avec les " "règlements la concernant." +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -10143,7 +10225,7 @@ msgid "Unreconciled" msgstr "Non lettré" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "Total incorrect !" @@ -10223,8 +10305,10 @@ msgstr "Code/Date" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -10390,6 +10474,11 @@ msgstr "Périodes" msgid "Currency Rate" msgstr "Taux de change" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -10413,7 +10502,7 @@ msgid "Profit (Loss) to report" msgstr "Bénéfice (perte) à reporter" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "Il n'y a pas de journal(s) de vente ou d'achat de défini." @@ -10507,7 +10596,6 @@ msgstr "Abonnements en cours" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "Sélectionnez une Période" @@ -10549,13 +10637,6 @@ msgstr "Validé" msgid "End Date" msgstr "Date de fin" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 l'écriture d'ouverture" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10693,7 +10774,7 @@ msgstr "Motif" #. 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10878,12 +10959,6 @@ msgstr "Écritures rapprochées" msgid "Receivable accounts" msgstr "Compte client" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "Déjà lettré." - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -11016,7 +11091,7 @@ msgid "Entries Sorted by" msgstr "Écritures triées par" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11173,7 +11248,7 @@ msgid "Manual Invoice Taxes" msgstr "Taxes manuelle" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -11339,3 +11414,16 @@ msgid "" msgstr "" "Le solde dû sur un compte de tiers est exprimée dans la devise du journal " "(peut être différente de la devise de la société)" + +#~ msgid "Current" +#~ msgstr "Actuel" + +#~ msgid "Cancel Opening Entries" +#~ msgstr "Annuler l'écriture d'ouverture" + +#, python-format +#~ msgid "Already reconciled." +#~ msgstr "Déjà lettré." + +#~ msgid "Cancel Fiscal Year Opening Entries" +#~ msgstr "Annuler les écritures d'ouverture d'exercice" diff --git a/addons/account/i18n/fr_BE.po b/addons/account/i18n/fr_BE.po index cb24c9ab26f..4ef44a76762 100644 --- a/addons/account/i18n/fr_BE.po +++ b/addons/account/i18n/fr_BE.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" #. module: account @@ -2796,14 +2793,14 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3027,8 +3024,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3187,7 +3184,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3280,7 +3277,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3343,7 +3340,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3600,7 +3597,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3615,7 +3612,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3975,7 +3972,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4210,7 +4207,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4240,7 +4237,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4274,7 +4271,6 @@ msgstr "" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "" @@ -4433,8 +4429,19 @@ msgid "Account Type" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4456,19 +4463,8 @@ msgid "" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4508,8 +4504,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4645,6 +4641,12 @@ msgid "" "therefore not be executed." msgstr "" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -4782,7 +4784,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4797,7 +4799,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "" @@ -4832,6 +4834,11 @@ msgstr "" msgid "It acts as a default account for credit amount" msgstr "" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -4844,6 +4851,12 @@ msgstr "" msgid "Cancelled" msgstr "" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4863,7 +4876,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4912,6 +4925,11 @@ msgstr "" msgid "Sale Tax" msgstr "" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -4937,7 +4955,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "" @@ -5100,13 +5118,18 @@ msgstr "" msgid "Compute" msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5154,9 +5177,8 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -5202,6 +5224,11 @@ msgstr "" msgid "Account Vat Declaration" msgstr "" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5359,7 +5386,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5431,7 +5458,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5623,6 +5650,7 @@ msgid "Account Common Account Report" msgstr "" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -5792,8 +5820,23 @@ msgid "Quantity" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " msgstr "" #. module: account @@ -5813,6 +5856,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5965,7 +6017,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "" @@ -5985,7 +6037,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "" @@ -6099,7 +6151,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6293,7 +6345,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6421,19 +6473,16 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6468,7 +6517,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6494,11 +6543,6 @@ msgstr "" msgid "Custom" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6542,11 +6586,16 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6617,7 +6666,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6928,6 +6977,11 @@ msgstr "" msgid "Create entry" msgstr "" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7169,7 +7223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7215,6 +7269,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7272,8 +7331,14 @@ msgid "Source Document" msgstr "" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" #. module: account @@ -7299,14 +7364,6 @@ msgstr "" msgid "Taxes:" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7525,6 +7582,7 @@ msgstr "" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7638,7 +7696,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "" @@ -7705,7 +7763,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "" @@ -7716,7 +7774,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "" @@ -7755,7 +7813,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7780,7 +7838,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7812,7 +7870,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7853,7 +7911,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "" @@ -7869,7 +7927,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "" @@ -7986,6 +8044,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8017,6 +8083,7 @@ msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8099,7 +8166,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8174,7 +8241,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8185,7 +8252,6 @@ msgid "Additional Information" msgstr "" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8254,7 +8320,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "Journal Remboursements Achats" @@ -8475,7 +8541,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "" @@ -8503,7 +8569,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8604,7 +8670,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8622,7 +8688,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "" @@ -8662,6 +8728,11 @@ msgstr "" msgid "Accounts Type Allowed (empty for no control)" msgstr "" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -8900,7 +8971,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "" @@ -8956,7 +9027,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9051,7 +9122,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9117,7 +9188,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9136,7 +9207,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "" @@ -9346,6 +9417,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9363,8 +9439,9 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -9398,7 +9475,6 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9492,7 +9568,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9651,6 +9727,12 @@ msgid "" "invoice has been reconciled with one or several journal entries of payment." msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -9672,7 +9754,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "" @@ -9741,8 +9823,10 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -9904,6 +9988,11 @@ msgstr "" msgid "Currency Rate" msgstr "" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -9927,7 +10016,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10018,7 +10107,6 @@ msgstr "" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "" @@ -10060,13 +10148,6 @@ msgstr "" msgid "End Date" msgstr "" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10204,7 +10285,7 @@ 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10381,12 +10462,6 @@ msgstr "" msgid "Receivable accounts" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -10509,7 +10584,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10660,7 +10735,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po index 6515da711fe..9690cbcd431 100644 --- a/addons/account/i18n/gl.po +++ b/addons/account/i18n/gl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" #. module: account @@ -2824,14 +2821,14 @@ msgid "Accounts" msgstr "Contas" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3061,8 +3058,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3228,7 +3225,7 @@ msgid "Fiscal Position" msgstr "Posición Fiscal" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3327,7 +3324,7 @@ msgstr "" "empregan a tasa \"En data\"." #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3390,7 +3387,7 @@ msgid "View" msgstr "Vista" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3662,7 +3659,7 @@ msgstr "" "as mesmas referencias cas do propio extracto." #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3677,7 +3674,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "¡Non hai empresa definida!" @@ -4042,7 +4039,7 @@ msgid "Chart of Accounts Template" msgstr "Plantilla de Plan de contas" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4283,7 +4280,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4313,7 +4310,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4351,7 +4348,6 @@ msgstr "título" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "Establecer a Borrador" @@ -4511,9 +4507,20 @@ msgid "Account Type" msgstr "Tipo de Conta" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Peche de Caixa" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " +msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4536,20 +4543,9 @@ msgstr "" "proveñen das contas analíticias. Estos xeran facturas borrador de proveedor." #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " -msgstr "" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Peche de Caixa" #. module: account #: constraint:account.tax.code.template:0 @@ -4588,8 +4584,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4725,6 +4721,12 @@ msgid "" "therefore not be executed." msgstr "" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -4862,7 +4864,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4877,7 +4879,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -4912,6 +4914,11 @@ msgstr "Tipos de controis" msgid "It acts as a default account for credit amount" msgstr "Actúa como unha conta por defecto para os importes no haber." +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "Número (movementos)" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -4924,6 +4931,12 @@ msgstr "" msgid "Cancelled" msgstr "Cancelado" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4943,7 +4956,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4992,6 +5005,11 @@ msgstr "" msgid "Sale Tax" msgstr "" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -5017,7 +5035,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "" @@ -5180,13 +5198,18 @@ msgstr "" msgid "Compute" msgstr "Calcular" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "Aplicación de impostos" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5234,10 +5257,9 @@ msgid "Balance by Type of Account" msgstr "Saldo por tipo de conta" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Xerar asentos de apertura de exercicio fiscal" #. module: account #: model:res.groups,name:account.group_account_user @@ -5282,6 +5304,11 @@ msgstr "" msgid "Account Vat Declaration" msgstr "Contabilidade Declaración IVE" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5439,7 +5466,7 @@ msgid "Internal Name" msgstr "Nome interno" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5511,7 +5538,7 @@ msgid "Compute Code (if type=code)" msgstr "Código para calcular (se tipo=código)" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5705,6 +5732,7 @@ msgid "Account Common Account Report" msgstr "Contabilidade. Informe contable común" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -5876,9 +5904,24 @@ msgid "Quantity" msgstr "Cantidade" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" -msgstr "Número (movementos)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5897,6 +5940,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6051,7 +6103,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "Proveedor" @@ -6071,7 +6123,7 @@ msgid "Account n°" msgstr "Conta nº" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "Referencia libre" @@ -6190,7 +6242,7 @@ msgid "Filter by" msgstr "Filtrar por" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6384,7 +6436,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6512,19 +6564,16 @@ msgstr "Asentos parcialmente conciliados" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6559,7 +6608,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6585,11 +6634,6 @@ msgstr "A moeda contable relacionada se non é igual a da compañía." msgid "Custom" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "Corrente" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6633,11 +6677,16 @@ msgid "Power" msgstr "Enerxía" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6710,7 +6759,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7021,6 +7070,11 @@ msgstr "" msgid "Create entry" msgstr "" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7262,7 +7316,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7308,6 +7362,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7365,8 +7424,14 @@ msgid "Source Document" msgstr "" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" #. module: account @@ -7392,14 +7457,6 @@ msgstr "" msgid "Taxes:" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7618,6 +7675,7 @@ msgstr "" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7731,7 +7789,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "" @@ -7798,7 +7856,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "" @@ -7809,7 +7867,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "" @@ -7848,7 +7906,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7873,7 +7931,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7905,7 +7963,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7946,7 +8004,7 @@ msgstr "Asertar asentos" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "Cliente" @@ -7962,7 +8020,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "Efectivo" @@ -8079,6 +8137,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8110,6 +8176,7 @@ msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8192,7 +8259,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8267,7 +8334,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8278,7 +8345,6 @@ msgid "Additional Information" msgstr "" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8349,7 +8415,7 @@ msgstr "" "calcular os seguintes impostos." #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -8570,7 +8636,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "" @@ -8598,7 +8664,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8699,7 +8765,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8717,7 +8783,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "" @@ -8757,6 +8823,11 @@ msgstr "" msgid "Accounts Type Allowed (empty for no control)" msgstr "" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -8995,7 +9066,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "" @@ -9051,7 +9122,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9146,7 +9217,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9212,7 +9283,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9231,7 +9302,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "" @@ -9441,6 +9512,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9458,9 +9534,10 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Xerar asentos de apertura de exercicio fiscal" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: report:account.third_party_ledger:0 @@ -9493,7 +9570,6 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9587,7 +9663,7 @@ msgid "Balance :" msgstr "Saldo:" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9746,6 +9822,12 @@ msgid "" "invoice has been reconciled with one or several journal entries of payment." msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -9767,7 +9849,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "" @@ -9836,8 +9918,10 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -9999,6 +10083,11 @@ msgstr "Periodos" msgid "Currency Rate" msgstr "" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -10022,7 +10111,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10113,7 +10202,6 @@ msgstr "" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "Selecciona período" @@ -10155,13 +10243,6 @@ msgstr "" msgid "End Date" msgstr "" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10299,7 +10380,7 @@ 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10476,12 +10557,6 @@ msgstr "Transaccións Conciliadas" msgid "Receivable accounts" msgstr "Contas a cobrar" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -10604,7 +10679,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10755,7 +10830,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10915,3 +10990,6 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" + +#~ msgid "Current" +#~ msgstr "Corrente" diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po index 21835aa8c04..c26cdab5edb 100644 --- a/addons/account/i18n/gu.po +++ b/addons/account/i18n/gu.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" #. module: account @@ -2796,14 +2793,14 @@ msgid "Accounts" msgstr "ખાતાઓ" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3027,8 +3024,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3187,7 +3184,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3280,7 +3277,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3343,7 +3340,7 @@ msgid "View" msgstr "જુઓ" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3600,7 +3597,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3615,7 +3612,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3975,7 +3972,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4210,7 +4207,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4240,7 +4237,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4274,7 +4271,6 @@ msgstr "" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "" @@ -4433,8 +4429,19 @@ msgid "Account Type" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4456,19 +4463,8 @@ msgid "" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4508,8 +4504,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4645,6 +4641,12 @@ msgid "" "therefore not be executed." msgstr "" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -4782,7 +4784,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4797,7 +4799,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "" @@ -4832,6 +4834,11 @@ msgstr "" msgid "It acts as a default account for credit amount" msgstr "" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -4844,6 +4851,12 @@ msgstr "" msgid "Cancelled" msgstr "રદ કરેલ છે" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4863,7 +4876,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4912,6 +4925,11 @@ msgstr "" msgid "Sale Tax" msgstr "" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -4937,7 +4955,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "" @@ -5100,13 +5118,18 @@ msgstr "" msgid "Compute" msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5154,9 +5177,8 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -5202,6 +5224,11 @@ msgstr "" msgid "Account Vat Declaration" msgstr "" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5359,7 +5386,7 @@ msgid "Internal Name" msgstr "આંતરિક નામ" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5431,7 +5458,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5623,6 +5650,7 @@ msgid "Account Common Account Report" msgstr "" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -5792,8 +5820,23 @@ msgid "Quantity" msgstr "જથ્થો" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " msgstr "" #. module: account @@ -5813,6 +5856,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5965,7 +6017,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "" @@ -5985,7 +6037,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "" @@ -6099,7 +6151,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6293,7 +6345,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6421,19 +6473,16 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6468,7 +6517,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6494,11 +6543,6 @@ msgstr "" msgid "Custom" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6542,11 +6586,16 @@ msgid "Power" msgstr "ઘાતાંક" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6617,7 +6666,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6928,6 +6977,11 @@ msgstr "બનાવો" msgid "Create entry" msgstr "" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7169,7 +7223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7215,6 +7269,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7272,8 +7331,14 @@ msgid "Source Document" msgstr "" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" #. module: account @@ -7299,14 +7364,6 @@ msgstr "" msgid "Taxes:" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7525,6 +7582,7 @@ msgstr "" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7638,7 +7696,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "" @@ -7705,7 +7763,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "" @@ -7716,7 +7774,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "" @@ -7755,7 +7813,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7780,7 +7838,7 @@ msgstr "પ્રતિ" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7812,7 +7870,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7853,7 +7911,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "" @@ -7869,7 +7927,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "" @@ -7986,6 +8044,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8017,6 +8083,7 @@ msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8099,7 +8166,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8174,7 +8241,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8185,7 +8252,6 @@ msgid "Additional Information" msgstr "વધારાની માહિતી" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8254,7 +8320,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -8475,7 +8541,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "" @@ -8503,7 +8569,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8604,7 +8670,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8622,7 +8688,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "" @@ -8662,6 +8728,11 @@ msgstr "" msgid "Accounts Type Allowed (empty for no control)" msgstr "" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -8900,7 +8971,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "" @@ -8956,7 +9027,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9051,7 +9122,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9117,7 +9188,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9136,7 +9207,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "" @@ -9346,6 +9417,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9363,8 +9439,9 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -9398,7 +9475,6 @@ msgstr "ખસેડો" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9492,7 +9568,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9651,6 +9727,12 @@ msgid "" "invoice has been reconciled with one or several journal entries of payment." msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -9672,7 +9754,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "" @@ -9741,8 +9823,10 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -9904,6 +9988,11 @@ msgstr "" msgid "Currency Rate" msgstr "" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -9927,7 +10016,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10018,7 +10107,6 @@ msgstr "" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "" @@ -10060,13 +10148,6 @@ msgstr "" msgid "End Date" msgstr "" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10204,7 +10285,7 @@ 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10381,12 +10462,6 @@ msgstr "" msgid "Receivable accounts" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -10509,7 +10584,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10660,7 +10735,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po index 170fd559557..74c6d2af2ec 100644 --- a/addons/account/i18n/he.po +++ b/addons/account/i18n/he.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" #. module: account @@ -2796,14 +2793,14 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3027,8 +3024,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3187,7 +3184,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3280,7 +3277,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3343,7 +3340,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3600,7 +3597,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3615,7 +3612,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3975,7 +3972,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4210,7 +4207,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4240,7 +4237,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4274,7 +4271,6 @@ msgstr "" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "" @@ -4433,8 +4429,19 @@ msgid "Account Type" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4456,19 +4463,8 @@ msgid "" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4508,8 +4504,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4645,6 +4641,12 @@ msgid "" "therefore not be executed." msgstr "" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -4782,7 +4784,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4797,7 +4799,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "" @@ -4832,6 +4834,11 @@ msgstr "" msgid "It acts as a default account for credit amount" msgstr "" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -4844,6 +4851,12 @@ msgstr "" msgid "Cancelled" msgstr "" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4863,7 +4876,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4912,6 +4925,11 @@ msgstr "" msgid "Sale Tax" msgstr "" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -4937,7 +4955,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "" @@ -5100,13 +5118,18 @@ msgstr "" msgid "Compute" msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5154,9 +5177,8 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -5202,6 +5224,11 @@ msgstr "" msgid "Account Vat Declaration" msgstr "" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5359,7 +5386,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5431,7 +5458,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5623,6 +5650,7 @@ msgid "Account Common Account Report" msgstr "" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -5792,8 +5820,23 @@ msgid "Quantity" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " msgstr "" #. module: account @@ -5813,6 +5856,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5965,7 +6017,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "" @@ -5985,7 +6037,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "" @@ -6099,7 +6151,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6293,7 +6345,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6421,19 +6473,16 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6468,7 +6517,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6494,11 +6543,6 @@ msgstr "" msgid "Custom" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6542,11 +6586,16 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6617,7 +6666,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6928,6 +6977,11 @@ msgstr "" msgid "Create entry" msgstr "" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7169,7 +7223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7215,6 +7269,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7272,8 +7331,14 @@ msgid "Source Document" msgstr "" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" #. module: account @@ -7299,14 +7364,6 @@ msgstr "" msgid "Taxes:" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7525,6 +7582,7 @@ msgstr "" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7638,7 +7696,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "" @@ -7705,7 +7763,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "" @@ -7716,7 +7774,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "" @@ -7755,7 +7813,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7780,7 +7838,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7812,7 +7870,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7853,7 +7911,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "" @@ -7869,7 +7927,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "" @@ -7986,6 +8044,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8017,6 +8083,7 @@ msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8099,7 +8166,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8174,7 +8241,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8185,7 +8252,6 @@ msgid "Additional Information" msgstr "" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8254,7 +8320,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -8475,7 +8541,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "" @@ -8503,7 +8569,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8604,7 +8670,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8622,7 +8688,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "" @@ -8662,6 +8728,11 @@ msgstr "" msgid "Accounts Type Allowed (empty for no control)" msgstr "" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -8900,7 +8971,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "" @@ -8956,7 +9027,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9051,7 +9122,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9117,7 +9188,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9136,7 +9207,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "" @@ -9346,6 +9417,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9363,8 +9439,9 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -9398,7 +9475,6 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9492,7 +9568,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9651,6 +9727,12 @@ msgid "" "invoice has been reconciled with one or several journal entries of payment." msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -9672,7 +9754,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "" @@ -9741,8 +9823,10 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -9904,6 +9988,11 @@ msgstr "" msgid "Currency Rate" msgstr "" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -9927,7 +10016,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10018,7 +10107,6 @@ msgstr "" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "" @@ -10060,13 +10148,6 @@ msgstr "" msgid "End Date" msgstr "" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10204,7 +10285,7 @@ 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10381,12 +10462,6 @@ msgstr "" msgid "Receivable accounts" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -10509,7 +10584,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10660,7 +10735,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po index 660cc59c7a5..458a800ebc0 100644 --- a/addons/account/i18n/hi.po +++ b/addons/account/i18n/hi.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" #. module: account @@ -2796,14 +2793,14 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3027,8 +3024,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3187,7 +3184,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3280,7 +3277,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3343,7 +3340,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3600,7 +3597,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3615,7 +3612,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3975,7 +3972,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4210,7 +4207,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4240,7 +4237,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4274,7 +4271,6 @@ msgstr "" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "" @@ -4433,8 +4429,19 @@ msgid "Account Type" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4456,19 +4463,8 @@ msgid "" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4508,8 +4504,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4645,6 +4641,12 @@ msgid "" "therefore not be executed." msgstr "" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -4782,7 +4784,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4797,7 +4799,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "" @@ -4832,6 +4834,11 @@ msgstr "" msgid "It acts as a default account for credit amount" msgstr "" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -4844,6 +4851,12 @@ msgstr "" msgid "Cancelled" msgstr "" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4863,7 +4876,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4912,6 +4925,11 @@ msgstr "" msgid "Sale Tax" msgstr "" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -4937,7 +4955,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "" @@ -5100,13 +5118,18 @@ msgstr "" msgid "Compute" msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5154,9 +5177,8 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -5202,6 +5224,11 @@ msgstr "" msgid "Account Vat Declaration" msgstr "" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5359,7 +5386,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5431,7 +5458,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5623,6 +5650,7 @@ msgid "Account Common Account Report" msgstr "" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -5792,8 +5820,23 @@ msgid "Quantity" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " msgstr "" #. module: account @@ -5813,6 +5856,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5965,7 +6017,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "" @@ -5985,7 +6037,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "" @@ -6099,7 +6151,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6293,7 +6345,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6421,19 +6473,16 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6468,7 +6517,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6494,11 +6543,6 @@ msgstr "" msgid "Custom" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6542,11 +6586,16 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6617,7 +6666,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6928,6 +6977,11 @@ msgstr "" msgid "Create entry" msgstr "" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7169,7 +7223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7215,6 +7269,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7272,8 +7331,14 @@ msgid "Source Document" msgstr "" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" #. module: account @@ -7299,14 +7364,6 @@ msgstr "" msgid "Taxes:" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7525,6 +7582,7 @@ msgstr "" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7638,7 +7696,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "" @@ -7705,7 +7763,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "" @@ -7716,7 +7774,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "" @@ -7755,7 +7813,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7780,7 +7838,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7812,7 +7870,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7853,7 +7911,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "" @@ -7869,7 +7927,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "" @@ -7986,6 +8044,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8017,6 +8083,7 @@ msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8099,7 +8166,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8174,7 +8241,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8185,7 +8252,6 @@ msgid "Additional Information" msgstr "" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8254,7 +8320,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -8475,7 +8541,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "" @@ -8503,7 +8569,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8604,7 +8670,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8622,7 +8688,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "" @@ -8662,6 +8728,11 @@ msgstr "" msgid "Accounts Type Allowed (empty for no control)" msgstr "" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -8900,7 +8971,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "" @@ -8956,7 +9027,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9051,7 +9122,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9117,7 +9188,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9136,7 +9207,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "" @@ -9346,6 +9417,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9363,8 +9439,9 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -9398,7 +9475,6 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9492,7 +9568,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9651,6 +9727,12 @@ msgid "" "invoice has been reconciled with one or several journal entries of payment." msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -9672,7 +9754,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "" @@ -9741,8 +9823,10 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -9904,6 +9988,11 @@ msgstr "" msgid "Currency Rate" msgstr "" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -9927,7 +10016,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10018,7 +10107,6 @@ msgstr "" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "" @@ -10060,13 +10148,6 @@ msgstr "" msgid "End Date" msgstr "" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10204,7 +10285,7 @@ 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10381,12 +10462,6 @@ msgstr "" msgid "Receivable accounts" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -10509,7 +10584,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10660,7 +10735,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index 1e5ff78bc4a..cf2da086961 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" #. module: account @@ -2937,14 +2934,14 @@ msgid "Accounts" msgstr "Konta" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3176,8 +3173,8 @@ msgid "Sale journal" msgstr "Dokument prodaje" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3341,7 +3338,7 @@ msgid "Fiscal Position" msgstr "Fiskalna pozicija" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3441,7 +3438,7 @@ msgstr "" "always use the rate at date." #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3504,7 +3501,7 @@ msgid "View" msgstr "Pogled" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3773,7 +3770,7 @@ msgstr "" "have the same references than the statement itself" #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3788,7 +3785,7 @@ msgid "Starting Balance" msgstr "Početni saldo" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "Nije definiran partner !" @@ -4158,7 +4155,7 @@ msgid "Chart of Accounts Template" msgstr "Predložak kontnog plana" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4407,7 +4404,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "Nije moguće koristiti neaktivni konto" @@ -4437,7 +4434,7 @@ msgid "Consolidated Children" msgstr "Konsolidirana konta" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4477,7 +4474,6 @@ msgstr "naslov" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "Postavi na nacrt" @@ -4640,9 +4636,20 @@ msgid "Account Type" msgstr "Vrsta konta" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Zatvori blagajnu" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " +msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4665,20 +4672,9 @@ msgstr "" "mogu kreirati nacrte ulaznih računa." #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " -msgstr "" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Zatvori blagajnu" #. module: account #: constraint:account.tax.code.template:0 @@ -4721,8 +4717,8 @@ msgid "Supplier invoice sequence" msgstr "Brojevni krug ulaznih računa" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4859,6 +4855,12 @@ msgid "" "therefore not be executed." msgstr "" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -4996,7 +4998,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5011,7 +5013,7 @@ msgid "Based On" msgstr "Na osnovu" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -5046,6 +5048,11 @@ msgstr "Kontrola po vrsti kona" msgid "It acts as a default account for credit amount" msgstr "Uobičajeni potražni konto" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "Broj (Temeljnice)" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -5058,6 +5065,12 @@ msgstr "Opišite kad uzimate novac iz blagajne :" msgid "Cancelled" msgstr "Otkazani" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -5079,7 +5092,7 @@ msgstr "" "valute organizacije." #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Porezi nabave %.2f%%" @@ -5128,6 +5141,11 @@ msgstr "Novi" msgid "Sale Tax" msgstr "Porez prodaje" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -5153,7 +5171,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "RAZNO" @@ -5319,13 +5337,18 @@ msgstr "Zaokruži globalno" msgid "Compute" msgstr "Izračunaj" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "Porez se primjenjuje" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5375,10 +5398,9 @@ msgid "Balance by Type of Account" msgstr "Saldo po vrsti konta" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Generiraj stavke za otvaranje fiskalne godine" #. module: account #: model:res.groups,name:account.group_account_user @@ -5423,6 +5445,11 @@ msgstr "" msgid "Account Vat Declaration" msgstr "Porezna prijava" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5582,7 +5609,7 @@ msgid "Internal Name" msgstr "Interni naziv" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5654,7 +5681,7 @@ msgid "Compute Code (if type=code)" msgstr "Programski kod (ako je tip=Python kod)" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5854,6 +5881,7 @@ msgid "Account Common Account Report" msgstr "Account Common Account Report" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -6026,9 +6054,24 @@ msgid "Quantity" msgstr "Količina" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" -msgstr "Broj (Temeljnice)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -6047,6 +6090,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6202,7 +6254,7 @@ msgstr "Prihod" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "Dobavljač" @@ -6222,7 +6274,7 @@ msgid "Account n°" msgstr "Konto br." #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "Slobodna vezna oznaka" @@ -6341,7 +6393,7 @@ msgid "Filter by" msgstr "Filtriraj po" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6536,7 +6588,7 @@ msgid "Models" msgstr "Modeli" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6664,19 +6716,16 @@ msgstr "Djelomično zatvorene stavke" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6711,7 +6760,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6737,11 +6786,6 @@ msgstr "The related account currency if not equal to the company one." msgid "Custom" msgstr "Prilagođen" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "Trenutno" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6785,11 +6829,16 @@ msgid "Power" msgstr "Eksponent" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6867,7 +6916,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7190,6 +7239,11 @@ msgstr "Stvori" msgid "Create entry" msgstr "Stvori stavku" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7437,7 +7491,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7492,6 +7546,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "Porezi prodaje" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7554,9 +7613,15 @@ msgid "Source Document" msgstr "Izvorni dokument" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" -msgstr "Bankovni računi, kako se vide na ispisu u podnožju dokumenta" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "Nije definiran konto troška za ovaj proizvod : \"%s\" (id:%d)" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." +msgstr "" #. module: account #: constraint:account.account:0 @@ -7581,15 +7646,6 @@ msgstr "Valuta" msgid "Taxes:" msgstr "Porezi:" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" -"Nije moguće obrisati račun koji nije otkazan. Unjesto toga napravite povrat." - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7815,6 +7871,7 @@ msgstr "Izvještavanje" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7930,7 +7987,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "" @@ -7998,7 +8055,7 @@ msgid "Maturity Date" msgstr "Datum dospijeća" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "Dnevnik prodaje" @@ -8009,7 +8066,7 @@ msgid "Invoice Tax" msgstr "Porezi računa" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "Ne postoji broj dijela !" @@ -8048,7 +8105,7 @@ msgid "Sales Properties" msgstr "Svojstva prodaje" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8073,7 +8130,7 @@ msgstr "Do" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "Podešavanje valuta" @@ -8105,7 +8162,7 @@ msgid "May" msgstr "Svibanj" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Globalno su definirani porezi ali se ne nalaze na stavkama računa!" @@ -8146,7 +8203,7 @@ msgstr "Knjiži temeljnicu" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "Kupac" @@ -8162,7 +8219,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "Gotovina" @@ -8282,6 +8339,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "Transakcije zatvaranja" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8316,6 +8381,7 @@ msgstr "Knjigovodstveni paket" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8398,7 +8464,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Odaberite valutu računa" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "Nema stavaka računa !" @@ -8477,7 +8543,7 @@ msgid "Associated Partner" msgstr "Povezani partner" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "Morate prvo odabrati partnera !" @@ -8488,7 +8554,6 @@ msgid "Additional Information" msgstr "Dodatne informacije" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8557,7 +8622,7 @@ msgid "" msgstr "Iznos ovog poreza dodati osnovici prije izračuna slijedećeg poreza." #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "Knjiga odobrenja dobavljača" @@ -8783,7 +8848,7 @@ msgid "Automatic import of the bank sta" msgstr "Automatski uvoz bankovnih izvoda" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "Nepoznata greška!" @@ -8811,7 +8876,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8912,7 +8977,7 @@ msgid "The partner account used for this invoice." msgstr "Konto partnera za ovaj račun" #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "Porez %.2f%%" @@ -8930,7 +8995,7 @@ msgid "Payment Term Line" msgstr "Redak uvjeta plaćanja" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "Dnevnik URA" @@ -8970,6 +9035,11 @@ msgstr "Dobavljači" msgid "Accounts Type Allowed (empty for no control)" msgstr "Dozvoljene vrste konta (prazno za bez kontrole)" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -9210,7 +9280,7 @@ msgid "Reconciled entries" msgstr "Zatvorene stavke" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "Pogrešan model!" @@ -9266,7 +9336,7 @@ msgstr "nepoznato" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "Dnevnik početnog stanja" @@ -9363,7 +9433,7 @@ msgid "Unit of Currency" msgstr "Jedinica Valute" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "Dnevnik odobrenja kupcima" @@ -9429,7 +9499,7 @@ msgid "Purchase Tax(%)" msgstr "Porez nabave(%)" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "Molim upišite stavke računa." @@ -9448,7 +9518,7 @@ msgid "Display Detail" msgstr "Prikaži pojedinosti" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9660,6 +9730,11 @@ msgstr "Prikaži konto" msgid "Payable" msgstr "Obveze" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9677,9 +9752,10 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "Accounting entries are the first input of the reconciliation." #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Generiraj stavke za otvaranje fiskalne godine" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: report:account.third_party_ledger:0 @@ -9712,7 +9788,6 @@ msgstr "Temeljnica" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9812,7 +9887,7 @@ msgid "Balance :" msgstr "Saldo" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9971,6 +10046,12 @@ msgid "" "invoice has been reconciled with one or several journal entries of payment." msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -9992,7 +10073,7 @@ msgid "Unreconciled" msgstr "Otvoren" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "Pogrešan ukupni iznos !" @@ -10068,8 +10149,10 @@ msgstr "Šifra/Datum" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -10233,6 +10316,11 @@ msgstr "Razdoblja" msgid "Currency Rate" msgstr "Tečaj" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -10256,7 +10344,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "Nema definiranih dnevnika nabave/prodaje" @@ -10350,7 +10438,6 @@ msgstr "Pokrenute pretplate" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "Odaberite period" @@ -10392,13 +10479,6 @@ msgstr "Proknjiženo" msgid "End Date" msgstr "Završni Datum" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "Poništi početna stanja" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10536,7 +10616,7 @@ msgstr "Razlog" #. 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10716,12 +10796,6 @@ msgstr "Zatvorene transakcije" msgid "Receivable accounts" msgstr "Konta potraživanja" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -10844,7 +10918,7 @@ msgid "Entries Sorted by" msgstr "Sortirano po" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10995,7 +11069,7 @@ msgid "Manual Invoice Taxes" msgstr "Ručni porezi računa" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -11159,3 +11233,19 @@ msgid "" msgstr "" "Ostatak iznosa dugovanja ili potraživanja u svojoj valuti (ne nužno valuti " "organizacije)." + +#~ msgid "Cancel Opening Entries" +#~ msgstr "Poništi početna stanja" + +#~ msgid "Current" +#~ msgstr "Trenutno" + +#~ msgid "Cancel Fiscal Year Opening Entries" +#~ msgstr "Poništi početna stanja fiskalne godine" + +#, python-format +#~ msgid "" +#~ "You can not delete an invoice which is not cancelled. You should refund it " +#~ "instead." +#~ msgstr "" +#~ "Nije moguće obrisati račun koji nije otkazan. Unjesto toga napravite povrat." diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index 335d7607e8f..67d685f18d8 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" #. module: account @@ -2827,14 +2824,14 @@ msgid "Accounts" msgstr "Főkönyvi számlák" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3063,8 +3060,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3229,7 +3226,7 @@ msgid "Fiscal Position" msgstr "ÁFA pozíció" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3326,7 +3323,7 @@ msgstr "" "csökkenéseit. A növekedéseknél mindig a napi árfolyamot használja a rendszer." #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3389,7 +3386,7 @@ msgid "View" msgstr "Gyűjtő" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3658,7 +3655,7 @@ msgstr "" "lesz a bizonylatszáma, mint a kivonatnak." #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3673,7 +3670,7 @@ msgid "Starting Balance" msgstr "Nyitó egyenleg" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "Nem adott meg partnert!" @@ -4036,7 +4033,7 @@ msgid "Chart of Accounts Template" msgstr "Számlatükör sablon" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4279,7 +4276,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4309,7 +4306,7 @@ msgid "Consolidated Children" msgstr "Konszolidált számlák" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4346,7 +4343,6 @@ msgstr "Megnevezés" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "Beállítás tervezetnek" @@ -4506,9 +4502,20 @@ msgid "Account Type" msgstr "Számlatípus" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Pénzkazetta zárása" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " +msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4531,20 +4538,9 @@ msgstr "" "állapotú bejövő számlákat." #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " -msgstr "" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Pénzkazetta zárása" #. module: account #: constraint:account.tax.code.template:0 @@ -4583,8 +4579,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4720,6 +4716,12 @@ msgid "" "therefore not be executed." msgstr "" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -4857,7 +4859,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4872,7 +4874,7 @@ msgid "Based On" msgstr "Alapján" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -4907,6 +4909,11 @@ msgstr "Típus ellenőrzések" msgid "It acts as a default account for credit amount" msgstr "Követel összegek alapértelmezett főkönyvi számlája" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "Bizonylat száma" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -4919,6 +4926,12 @@ msgstr "" msgid "Cancelled" msgstr "Érvénytelenített" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4938,7 +4951,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4987,6 +5000,11 @@ msgstr "" msgid "Sale Tax" msgstr "" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -5012,7 +5030,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "" @@ -5175,13 +5193,18 @@ msgstr "" msgid "Compute" msgstr "Számítás" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "Alkalmazási terület" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5229,10 +5252,9 @@ msgid "Balance by Type of Account" msgstr "Számlatípusonkénti egyenleg" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Üzleti év nyitó tételeinek előállítása" #. module: account #: model:res.groups,name:account.group_account_user @@ -5277,6 +5299,11 @@ msgstr "" msgid "Account Vat Declaration" msgstr "ÁFA-bevallás" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5434,7 +5461,7 @@ msgid "Internal Name" msgstr "Belső név" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5506,7 +5533,7 @@ msgid "Compute Code (if type=code)" msgstr "Számítási kód (ha a típus = Python kód)" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5704,6 +5731,7 @@ msgid "Account Common Account Report" msgstr "Általános főkönyvi számla kimutatás" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -5875,9 +5903,24 @@ msgid "Quantity" msgstr "Mennyiség" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" -msgstr "Bizonylat száma" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5896,6 +5939,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6048,7 +6100,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "Szállító" @@ -6068,7 +6120,7 @@ msgid "Account n°" msgstr "Számla száma" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "Szabad hivatkozás" @@ -6188,7 +6240,7 @@ msgid "Filter by" msgstr "Szűrés" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6384,7 +6436,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6512,19 +6564,16 @@ msgstr "Tételek részleges párosítása" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6559,7 +6608,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6585,11 +6634,6 @@ msgstr "Pénznem, ha nem egyezik a vállalat pénznemével." msgid "Custom" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "Folyamatban lévő" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6633,11 +6677,16 @@ msgid "Power" msgstr "Max. tételszám" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6713,7 +6762,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7035,6 +7084,11 @@ msgstr "Létrehozás" msgid "Create entry" msgstr "Tétel létrehozása" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7282,7 +7336,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7336,6 +7390,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7401,8 +7460,14 @@ msgid "Source Document" msgstr "Forrásbizonylat" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" #. module: account @@ -7428,14 +7493,6 @@ msgstr "" msgid "Taxes:" msgstr "Adók:" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7659,6 +7716,7 @@ msgstr "Kimutatások" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7774,7 +7832,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "" @@ -7843,7 +7901,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "Kimenő számla napló" @@ -7854,7 +7912,7 @@ msgid "Invoice Tax" msgstr "Adó" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "Nem adott meg darabszámot!" @@ -7893,7 +7951,7 @@ msgid "Sales Properties" msgstr "Értékesítés könyvelési beállítások" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7918,7 +7976,7 @@ msgstr "Záró dátum" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7950,7 +8008,7 @@ msgid "May" msgstr "Május" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7992,7 +8050,7 @@ msgstr "Tételek könyvelése" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "Vevő" @@ -8008,7 +8066,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "Pénztár" @@ -8128,6 +8186,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "Párosítási tranzakciók" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8162,6 +8228,7 @@ msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8244,7 +8311,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Válassza ki az alkalmazandó új pénznemet" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "Nincsenek számlasorok!" @@ -8321,7 +8388,7 @@ msgid "Associated Partner" msgstr "Társult partner" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "Először partnert kell választani!" @@ -8332,7 +8399,6 @@ msgid "Additional Information" msgstr "Egyéb megjegyzés" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8403,7 +8469,7 @@ msgstr "" "adó kiszámításánál." #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "Bejövő jóváíró számla napló" @@ -8624,7 +8690,7 @@ msgid "Automatic import of the bank sta" msgstr "Bankkivonat automatikus importálása" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "" @@ -8652,7 +8718,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8753,7 +8819,7 @@ msgid "The partner account used for this invoice." msgstr "Vevő/szállító főkönyvi számla" #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8771,7 +8837,7 @@ msgid "Payment Term Line" msgstr "Fizetési feltétel sor" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "Bejövő számla napló" @@ -8811,6 +8877,11 @@ msgstr "Szállítók" msgid "Accounts Type Allowed (empty for no control)" msgstr "Engedélyezett főkönyvi számlatípusok (üres, ha mindegyik)" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -9054,7 +9125,7 @@ msgid "Reconciled entries" msgstr "Párosított tételek" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "" @@ -9110,7 +9181,7 @@ msgstr "Ismeretlen" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "Nyitó tételek naplója" @@ -9207,7 +9278,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "Kimenő jóváíró számla napló" @@ -9273,7 +9344,7 @@ msgid "Purchase Tax(%)" msgstr "Előzetesen felszámított ÁFA(%)" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "Kérem, hozzon létre számlasorokat!" @@ -9292,7 +9363,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9504,6 +9575,11 @@ msgstr "Számla megjelenítése" msgid "Payable" msgstr "Szállító" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9521,9 +9597,10 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "A könyvelési tételek a párosítás első bemenetei." #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Üzleti év nyitó tételeinek előállítása" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: report:account.third_party_ledger:0 @@ -9556,7 +9633,6 @@ msgstr "Bizonylat száma" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9654,7 +9730,7 @@ msgid "Balance :" msgstr "Egyenleg :" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9813,6 +9889,12 @@ msgid "" "invoice has been reconciled with one or several journal entries of payment." msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -9834,7 +9916,7 @@ msgid "Unreconciled" msgstr "Rendezetlen" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "Hibás összesen!" @@ -9909,8 +9991,10 @@ msgstr "Kód/Dátum" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -10074,6 +10158,11 @@ msgstr "Időszakok" msgid "Currency Rate" msgstr "Árfolyam" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -10097,7 +10186,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10190,7 +10279,6 @@ msgstr "Futó előjegyzések" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "Időszak kiválasztása" @@ -10232,13 +10320,6 @@ msgstr "Könyvelt" msgid "End Date" msgstr "Záró dátum" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "Nyitó tételek törlése" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10376,7 +10457,7 @@ 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10556,12 +10637,6 @@ msgstr "Párosított tranzakciók" msgid "Receivable accounts" msgstr "Vevő számlák" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -10684,7 +10759,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10836,7 +10911,7 @@ msgid "Manual Invoice Taxes" msgstr "Adók" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10998,3 +11073,9 @@ msgid "" msgstr "" "A könyvelési tételben lévő vevőkövetelés vagy szállítói tartozás rendezetlen " "devizaösszege (eltérhet a vállalat pénznemétől)." + +#~ msgid "Current" +#~ msgstr "Folyamatban lévő" + +#~ msgid "Cancel Opening Entries" +#~ msgstr "Nyitó tételek törlése" diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index 7a830016f91..5e9502cf942 100644 --- a/addons/account/i18n/id.po +++ b/addons/account/i18n/id.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" #. module: account @@ -2847,14 +2844,14 @@ msgid "Accounts" msgstr "Akun" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3083,8 +3080,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3249,7 +3246,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3342,7 +3339,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3405,7 +3402,7 @@ msgid "View" msgstr "Tampilan" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3665,7 +3662,7 @@ msgstr "" "untuk memiliki referensi yang sama dari pernyataan itu sendiri" #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3680,7 +3677,7 @@ msgid "Starting Balance" msgstr "Saldo Awal" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "" @@ -4040,7 +4037,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4278,7 +4275,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4308,7 +4305,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4342,7 +4339,6 @@ msgstr "" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "" @@ -4501,8 +4497,19 @@ msgid "Account Type" msgstr "Jenis Akun" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4524,19 +4531,8 @@ msgid "" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4576,8 +4572,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4713,6 +4709,12 @@ msgid "" "therefore not be executed." msgstr "" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -4850,7 +4852,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4865,7 +4867,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "" @@ -4900,6 +4902,11 @@ msgstr "" msgid "It acts as a default account for credit amount" msgstr "" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -4912,6 +4919,12 @@ msgstr "" msgid "Cancelled" msgstr "" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4931,7 +4944,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4980,6 +4993,11 @@ msgstr "" msgid "Sale Tax" msgstr "" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -5005,7 +5023,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "" @@ -5168,13 +5186,18 @@ msgstr "" msgid "Compute" msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5222,9 +5245,8 @@ msgid "Balance by Type of Account" msgstr "Saldo berdasarkan Jenis Akun" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -5270,6 +5292,11 @@ msgstr "" msgid "Account Vat Declaration" msgstr "" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5427,7 +5454,7 @@ msgid "Internal Name" msgstr "Nama Internal" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5499,7 +5526,7 @@ msgid "Compute Code (if type=code)" msgstr "Kode Program (if type=code)" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5694,6 +5721,7 @@ msgid "Account Common Account Report" msgstr "" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -5863,8 +5891,23 @@ msgid "Quantity" msgstr "Kuantitas" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " msgstr "" #. module: account @@ -5884,6 +5927,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6036,7 +6088,7 @@ msgstr "Pendapatan" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "Pemasok" @@ -6056,7 +6108,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "" @@ -6170,7 +6222,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6364,7 +6416,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6492,19 +6544,16 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6539,7 +6588,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6565,11 +6614,6 @@ msgstr "" msgid "Custom" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6613,11 +6657,16 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6688,7 +6737,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6999,6 +7048,11 @@ msgstr "Membuat" msgid "Create entry" msgstr "Buat Pembukuan" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7242,7 +7296,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7288,6 +7342,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7345,8 +7404,14 @@ msgid "Source Document" msgstr "" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" #. module: account @@ -7372,14 +7437,6 @@ msgstr "" msgid "Taxes:" msgstr "Pajak-pajak :" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7603,6 +7660,7 @@ msgstr "Pelaporan" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7716,7 +7774,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "" @@ -7783,7 +7841,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "Jurnal Penjualan" @@ -7794,7 +7852,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "" @@ -7833,7 +7891,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7858,7 +7916,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7890,7 +7948,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7931,7 +7989,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "" @@ -7947,7 +8005,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "" @@ -8064,6 +8122,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "Transaksi rekonsiliasi" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8095,6 +8161,7 @@ msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8177,7 +8244,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8252,7 +8319,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8263,7 +8330,6 @@ msgid "Additional Information" msgstr "" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8332,7 +8398,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -8553,7 +8619,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "" @@ -8581,7 +8647,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8682,7 +8748,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8700,7 +8766,7 @@ msgid "Payment Term Line" msgstr "Detail Termin Pembayaran" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "" @@ -8740,6 +8806,11 @@ msgstr "" msgid "Accounts Type Allowed (empty for no control)" msgstr "Type Akun yang diijinkan(kosongkan jika bebas kontrol)" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -8982,7 +9053,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "" @@ -9038,7 +9109,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9133,7 +9204,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9199,7 +9270,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9218,7 +9289,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "" @@ -9428,6 +9499,11 @@ msgstr "" msgid "Payable" msgstr "Hutang" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9445,8 +9521,9 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -9480,7 +9557,6 @@ msgstr "memindahkan" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9574,7 +9650,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9733,6 +9809,12 @@ msgid "" "invoice has been reconciled with one or several journal entries of payment." msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -9754,7 +9836,7 @@ msgid "Unreconciled" msgstr "Belum direkonsoliasi" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "" @@ -9823,8 +9905,10 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -9986,6 +10070,11 @@ msgstr "Periode" msgid "Currency Rate" msgstr "" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -10009,7 +10098,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10103,7 +10192,6 @@ msgstr "" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "Pilihan Periode" @@ -10145,13 +10233,6 @@ msgstr "Posted" msgid "End Date" msgstr "" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10289,7 +10370,7 @@ 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10466,12 +10547,6 @@ msgstr "Transaksi sudah direkonsoliasi" msgid "Receivable accounts" msgstr "Akun Piutang" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -10596,7 +10671,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10747,7 +10822,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index e15ae9f7db9..da8274c1518 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" -"\n" -" Cliccare per creare una registrazione sezionale.\n" -"
\n" -" Una registrazione sezionale consiste in diverse voci " -"sezionale, ognuna delle\n" -" quali può essere una transazione in dare o avere.\n" -"
\n" -" OpenERP crea automaticamente una registrazione sezionale per " -"ogni documento\n" -" contabile: fattura, nota di credito, pagamento fornitore, " -"estratto conto bancario,\n" -" etc. Quindi, è possibile creare registrazione sezionali " -"puramente o principalmente manuali\n" -" per varie operazioni.\n" -"
\n" -" " #. module: account #: help:account.invoice,payment_term:0 @@ -3052,14 +3032,14 @@ msgid "Accounts" msgstr "Conti" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3306,8 +3286,8 @@ msgid "Sale journal" msgstr "Sezionale Vendite" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3476,7 +3456,7 @@ msgid "Fiscal Position" msgstr "Posizione fiscale" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3576,7 +3556,7 @@ msgstr "" "transazioni in entrata usano sempre il tasso alla data." #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "Manca il codice padre del template del conto." @@ -3641,7 +3621,7 @@ msgid "View" msgstr "Vista" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3993,7 +3973,7 @@ msgstr "" "contabili di avere lo stesso nome del movimento." #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -4011,7 +3991,7 @@ msgid "Starting Balance" msgstr "Bilancio di apertura" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "Non è stato definito alcun Partner!" @@ -4419,7 +4399,7 @@ msgid "Chart of Accounts Template" msgstr "Template di piano dei conti" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4669,7 +4649,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "Non è possibile utilizzare un conto disattivo." @@ -4699,7 +4679,7 @@ msgid "Consolidated Children" msgstr "Sottoconti consolidati" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4739,7 +4719,6 @@ msgstr "titolo" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "Imposta come bozza" @@ -4906,31 +4885,6 @@ msgstr "Scorciatoia" msgid "Account Type" msgstr "Tipo conto" -#. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Chiude la cassa" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_cancel -msgid "Cancel the Selected Invoices" -msgstr "Annulla le fatture selezionate" - -#. module: account -#: code:addons/account/account_bank_statement.py:423 -#, python-format -msgid "You have to assign an analytic journal on the '%s' journal!" -msgstr "Occorre definire un giornale analitico per il Sezionale: '%s'!" - -#. module: account -#: model:process.transition,note:account.process_transition_supplieranalyticcost0 -msgid "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft supplier invoices." -msgstr "" -"Costi analitici (schede attività, prodotti acquistati, ...) provengono dai " -"conti analitici. Questi generano le bozze delle fatture dei fornitori." - #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree msgid "" @@ -4959,6 +4913,31 @@ msgstr "" " \n" " " +#. module: account +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "Annulla le fatture selezionate" + +#. module: account +#: code:addons/account/account_bank_statement.py:423 +#, python-format +msgid "You have to assign an analytic journal on the '%s' journal!" +msgstr "Occorre definire un giornale analitico per il Sezionale: '%s'!" + +#. module: account +#: model:process.transition,note:account.process_transition_supplieranalyticcost0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft supplier invoices." +msgstr "" +"Costi analitici (schede attività, prodotti acquistati, ...) provengono dai " +"conti analitici. Questi generano le bozze delle fatture dei fornitori." + +#. module: account +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Chiude la cassa" + #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -5002,8 +4981,8 @@ msgid "Supplier invoice sequence" msgstr "Sequenza delle fatture fornitori" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5145,6 +5124,12 @@ msgstr "" "Non c'è alcuna azienda senza un piano dei conti. La procedura non verrà " "quindi eseguita." +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -5288,7 +5273,7 @@ msgstr "" "Non è possibile creare un conto con un conto-padre di un'altra azienda." #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5307,7 +5292,7 @@ msgid "Based On" msgstr "Basato su" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -5342,6 +5327,11 @@ msgstr "Controlli Tipo" msgid "It acts as a default account for credit amount" msgstr "Funziona come default account per la rilevazione del credito" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "Numero (movimento)" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -5354,6 +5344,12 @@ msgstr "Descrivere la causale di prelievo dal registro di cassa:" msgid "Cancelled" msgstr "Annullato" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -5375,7 +5371,7 @@ msgstr "" "aziendale." #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Imposta su acquisti %.2f%%" @@ -5424,6 +5420,11 @@ msgstr "Nuovo" msgid "Sale Tax" msgstr "Imposta sulle Vendite" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -5452,7 +5453,7 @@ msgstr "" "transazioni sono fatte, lo stato diventa 'Completato'." #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "MISC" @@ -5621,13 +5622,18 @@ msgstr "Arrotondamento sul Totale" msgid "Compute" msgstr "Calcola" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "Applicazione imposta" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5677,10 +5683,9 @@ msgid "Balance by Type of Account" msgstr "Saldo per Tipo Conto" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "Non ci sono Conti %s nel sezionale %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Genera le scritture di apertura anno fiscale" #. module: account #: model:res.groups,name:account.group_account_user @@ -5728,6 +5733,11 @@ msgstr "Righe di Cassa" msgid "Account Vat Declaration" msgstr "Dichiarazione IVA" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5895,7 +5905,7 @@ msgid "Internal Name" msgstr "Nome Interno" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5970,7 +5980,7 @@ msgid "Compute Code (if type=code)" msgstr "Codice calcolo (se tipo=codice)" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6183,6 +6193,7 @@ msgid "Account Common Account Report" msgstr "Account Common Account Report" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -6357,9 +6368,40 @@ msgid "Quantity" msgstr "Quantità" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" -msgstr "Numero (movimento)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " +msgstr "" +"\n" +" Cliccare per creare una registrazione sezionale.\n" +"
\n" +" Una registrazione sezionale consiste in diverse voci " +"sezionale, ognuna delle\n" +" quali può essere una transazione in dare o avere.\n" +"
\n" +" OpenERP crea automaticamente una registrazione sezionale per " +"ogni documento\n" +" contabile: fattura, nota di credito, pagamento fornitore, " +"estratto conto bancario,\n" +" etc. Quindi, è possibile creare registrazione sezionali " +"puramente o principalmente manuali\n" +" per varie operazioni.\n" +"
\n" +" " #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -6381,6 +6423,15 @@ msgstr "" "Questa condizione di pagamento sarà usata al posto di quella di default per " "gli ordini di acquisto e le fatture dei fornitori." +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6539,7 +6590,7 @@ msgstr "Ricavi" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "Fornitore" @@ -6559,7 +6610,7 @@ msgid "Account n°" msgstr "Conto n°" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "Riferimenti vari" @@ -6692,7 +6743,7 @@ msgid "Filter by" msgstr "Filtra per" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "L'espressione \"%(...)s\" nel modello è errata!" @@ -6899,7 +6950,7 @@ msgid "Models" msgstr "Modelli" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -7043,19 +7094,16 @@ msgstr "Riconciliazione parziale delle registraioni" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -7090,7 +7138,7 @@ msgid "You cannot create journal items on closed account." msgstr "Non è possibile creare registrazioni contabili su conti chiusi." #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -7118,11 +7166,6 @@ msgstr "La valuta del conto non e' eguale a quella dell'azienda." msgid "Custom" msgstr "Personalizzazioni" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "Correnti" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -7167,11 +7210,16 @@ msgid "Power" msgstr "Power" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "Non è possibile generare un codice sezionale inutilizzato." +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -7257,7 +7305,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7593,6 +7641,11 @@ msgstr "Crea" msgid "Create entry" msgstr "Crea registrazione" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7851,7 +7904,7 @@ msgstr "" "La valuta scelta dovrebbe essere condivisa anche dai conti di default." #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7905,6 +7958,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "Imposte utilizzate in Vendite" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7975,9 +8033,16 @@ msgid "Source Document" msgstr "Documento di origine" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" -msgstr "Conti bancari come stampati nel piede di ogni documento stampato" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" +"Non c'è un conto di costo definito per questo prodotto: \"%s\" (id:%d)." + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." +msgstr "" #. module: account #: constraint:account.account:0 @@ -8005,16 +8070,6 @@ msgstr "Conto Valuta" msgid "Taxes:" msgstr "Imposte:" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" -"Non è possibile eliminare una fattura che non è annullata. E' necessario " -"creare invece una nota di credito." - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -8239,6 +8294,7 @@ msgstr "Reportistica" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -8381,7 +8437,7 @@ msgid "Root/View" msgstr "Radice/Vista" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -8451,7 +8507,7 @@ msgid "Maturity Date" msgstr "Data di scadenza" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "Sezionale Vendite" @@ -8462,7 +8518,7 @@ msgid "Invoice Tax" msgstr "Imposta della fattura" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "Nessun numero pezzo!" @@ -8508,7 +8564,7 @@ msgid "Sales Properties" msgstr "Proprietà Vendite" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8535,7 +8591,7 @@ msgstr "A" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "Rettifica Valuta" @@ -8569,7 +8625,7 @@ msgid "May" msgstr "Maggio" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Imposte globali definite ma non presenti nelle voci fattura!" @@ -8612,7 +8668,7 @@ msgstr "Conferma le scritture contabili" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "Cliente" @@ -8628,7 +8684,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "Contante" @@ -8752,6 +8808,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "Transazioni di Riconciliazione" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8787,6 +8851,7 @@ msgstr "Pacchetto Contabilità" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8869,7 +8934,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Scegliere una valuta da applicare alla fattura" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "Mancano voci nella fattura !" @@ -8951,7 +9016,7 @@ msgid "Associated Partner" msgstr "Partner associato" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "Bisogna prima selezionare un partner!" @@ -8962,7 +9027,6 @@ msgid "Additional Information" msgstr "Informazioni Aggiuntive" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -9033,7 +9097,7 @@ msgstr "" "prima di calcolare le prossime imposte" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "Sezionale Note di Credito Fornitori" @@ -9269,7 +9333,7 @@ msgid "Automatic import of the bank sta" msgstr "Import automatico dei movimenti bancari" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "Errore Sconosciuto!" @@ -9297,7 +9361,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "${object.company_id.name} Fattura (Rif ${object.number or 'n/a'})" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9424,7 +9488,7 @@ msgid "The partner account used for this invoice." msgstr "Il conto del partner utilizzato per questa fattura." #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "Imposta %.2f%%" @@ -9442,7 +9506,7 @@ msgid "Payment Term Line" msgstr "Riga termine di pagamento" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "Sezionale Acquisti" @@ -9482,6 +9546,11 @@ msgstr "Fornitori" msgid "Accounts Type Allowed (empty for no control)" msgstr "Tipi di conto consentiti (vuoto per non effettuare nessun controllo)" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -9752,7 +9821,7 @@ msgid "Reconciled entries" msgstr "Entrate riconciliate" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "Modello errato !" @@ -9817,7 +9886,7 @@ msgstr "sconosciuto" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "Sezionale delle voci di apertura" @@ -9919,7 +9988,7 @@ msgid "Unit of Currency" msgstr "Pezzatura Valuta" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "Sezionale Note di Credito" @@ -9989,7 +10058,7 @@ msgid "Purchase Tax(%)" msgstr "Imposta acquisti (%)" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "Creare voci della fattura" @@ -10010,7 +10079,7 @@ msgid "Display Detail" msgstr "Mostra dettagli" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -10241,6 +10310,11 @@ msgstr "Mostra il conto" msgid "Payable" msgstr "Debiti" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -10258,9 +10332,10 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "Voci dei conti sono il primi input per la riconciliazione" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Genera le scritture di apertura anno fiscale" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "Non ci sono Conti %s nel sezionale %s." #. module: account #: report:account.third_party_ledger:0 @@ -10293,7 +10368,6 @@ msgstr "Rif." #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -10396,7 +10470,7 @@ msgid "Balance :" msgstr "Saldo:" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "Non è possibile creare movimenti per diverse aziende." @@ -10563,6 +10637,12 @@ msgstr "" "Indica che la fattura è stata pagata e che le relative registrazioni " "contabili sono state riconciliate con una o più registrazioni di pagamento." +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -10584,7 +10664,7 @@ msgid "Unreconciled" msgstr "Non riconciliate" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "Totale errato !" @@ -10664,8 +10744,10 @@ msgstr "Codice/Data" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -10838,6 +10920,11 @@ msgstr "Periodi" msgid "Currency Rate" msgstr "Tasso di cambio" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -10861,7 +10948,7 @@ msgid "Profit (Loss) to report" msgstr "Utile (Perdita) da visualizzare" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "Non c'è un Sezionale(/i) di Vendita/Acquisto definito." @@ -10955,7 +11042,6 @@ msgstr "Sottoscrizioni eseguite" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "Selezionare periodo" @@ -10997,13 +11083,6 @@ msgstr "Confermato" msgid "End Date" msgstr "Data fine" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "Cancella le scritture d'apertura" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -11143,7 +11222,7 @@ msgstr "Motivo" #. 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -11331,12 +11410,6 @@ msgstr "Transazioni riconciliate" msgid "Receivable accounts" msgstr "Conti di credito" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "Già riconciliato." - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -11472,7 +11545,7 @@ msgid "Entries Sorted by" msgstr "Voci ordinate per" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11652,7 +11725,7 @@ msgid "Manual Invoice Taxes" msgstr "Imposte fattura manuali" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -11820,3 +11893,24 @@ msgid "" msgstr "" "L'importo residuo a credito od a debito di una registrazione contabile " "espresso nella propria valuta (forse differente dalla valuta aziendale)." + +#~ msgid "Current" +#~ msgstr "Correnti" + +#~ msgid "Cancel Opening Entries" +#~ msgstr "Cancella le scritture d'apertura" + +#, python-format +#~ msgid "Already reconciled." +#~ msgstr "Già riconciliato." + +#~ msgid "Cancel Fiscal Year Opening Entries" +#~ msgstr "Annulla Registrazioni Apertura Anno Fiscale" + +#, python-format +#~ msgid "" +#~ "You can not delete an invoice which is not cancelled. You should refund it " +#~ "instead." +#~ msgstr "" +#~ "Non è possibile eliminare una fattura che non è annullata. E' necessario " +#~ "creare invece una nota di credito." diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po index 2482b037141..adc393a7545 100644 --- a/addons/account/i18n/ja.po +++ b/addons/account/i18n/ja.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" #. module: account @@ -2811,14 +2808,14 @@ msgid "Accounts" msgstr "アカウント" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3044,8 +3041,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3205,7 +3202,7 @@ msgid "Fiscal Position" msgstr "会計ポジション" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3302,7 +3299,7 @@ msgstr "" "ソフトウェアシステムからインポートした場合は、日付レートを使用しなければならないかも知れません。被仕向取引は常に日付レートを使用します。" #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3365,7 +3362,7 @@ msgid "View" msgstr "ビュー" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3631,7 +3628,7 @@ msgstr "" "じ参照を持つことができます。" #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3646,7 +3643,7 @@ msgid "Starting Balance" msgstr "期首残高" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "パートナが定義されていません。" @@ -4006,7 +4003,7 @@ msgid "Chart of Accounts Template" msgstr "勘定科目表テンプレート" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4244,7 +4241,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4274,7 +4271,7 @@ msgid "Consolidated Children" msgstr "統合された子" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4310,7 +4307,6 @@ msgstr "タイトル" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "ドラフトに設定" @@ -4469,9 +4465,20 @@ msgid "Account Type" msgstr "アカウントタイプ" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "現金箱を閉じる" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " +msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4492,20 +4499,9 @@ msgid "" msgstr "分析コスト(勤務表、幾つかの仕入済製品など)は分析アカウントから来ています。これらはドラフトの仕入先請求書を生成します。" #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " -msgstr "" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "現金箱を閉じる" #. module: account #: constraint:account.tax.code.template:0 @@ -4544,8 +4540,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4681,6 +4677,12 @@ msgid "" "therefore not be executed." msgstr "" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -4820,7 +4822,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4835,7 +4837,7 @@ msgid "Based On" msgstr "基準" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "" @@ -4870,6 +4872,11 @@ msgstr "タイプコントロール" msgid "It acts as a default account for credit amount" msgstr "それは貸方金額のデフォルトアカウントとして動作します。" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "番号(移動)" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -4882,6 +4889,12 @@ msgstr "" msgid "Cancelled" msgstr "キャンセル済" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4901,7 +4914,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "消費税(仕入) %.2f%%" @@ -4950,6 +4963,11 @@ msgstr "新規" msgid "Sale Tax" msgstr "" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -4975,7 +4993,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "その他" @@ -5138,13 +5156,18 @@ msgstr "" msgid "Compute" msgstr "計算" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "税金アプリケーション" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5192,10 +5215,9 @@ msgid "Balance by Type of Account" msgstr "アカウントのタイプ別残高" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "会計年度開始エントリーの生成" #. module: account #: model:res.groups,name:account.group_account_user @@ -5240,6 +5262,11 @@ msgstr "" msgid "Account Vat Declaration" msgstr "消費税申告アカウント" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5399,7 +5426,7 @@ msgid "Internal Name" msgstr "内部名称" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5471,7 +5498,7 @@ msgid "Compute Code (if type=code)" msgstr "計算コード(タイプがコードの場合)" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5665,6 +5692,7 @@ msgid "Account Common Account Report" msgstr "アカウント共通アカウントレポート" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -5835,9 +5863,24 @@ msgid "Quantity" msgstr "数量" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" -msgstr "番号(移動)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5856,6 +5899,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6008,7 +6060,7 @@ msgstr "収入" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "仕入先" @@ -6028,7 +6080,7 @@ msgid "Account n°" msgstr "アカウント番号" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "自由参照" @@ -6145,7 +6197,7 @@ msgid "Filter by" msgstr "フィルタ" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, 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" @@ -6339,7 +6391,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6469,19 +6521,16 @@ msgstr "部分消し込みエントリー" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6516,7 +6565,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6542,11 +6591,6 @@ msgstr "会社の通貨と等しくない場合は関連するアカウントの msgid "Custom" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "現在" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6590,11 +6634,16 @@ msgid "Power" msgstr "電力" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6667,7 +6716,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6982,6 +7031,11 @@ msgstr "作成" msgid "Create entry" msgstr "エントリー作成" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7226,7 +7280,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7280,6 +7334,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "売上で使われる税金" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7340,8 +7399,14 @@ msgid "Source Document" msgstr "基となるドキュメント" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" #. module: account @@ -7367,14 +7432,6 @@ msgstr "" msgid "Taxes:" msgstr "税金:" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7594,6 +7651,7 @@ msgstr "レポート" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7707,7 +7765,7 @@ msgid "Root/View" msgstr "ルート / ビュー" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "" @@ -7774,7 +7832,7 @@ msgid "Maturity Date" msgstr "満期日" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "売上仕訳帳" @@ -7785,7 +7843,7 @@ msgid "Invoice Tax" msgstr "請求書税金" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "ピース番号がありません。" @@ -7827,7 +7885,7 @@ msgid "Sales Properties" msgstr "売上属性" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7852,7 +7910,7 @@ msgstr "まで" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "通貨調整" @@ -7884,7 +7942,7 @@ msgid "May" msgstr "5月" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, 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。" @@ -7925,7 +7983,7 @@ msgstr "仕訳帳エントリーの記帳" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "顧客" @@ -7941,7 +7999,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "現金" @@ -8060,6 +8118,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "消し込み取引" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8092,6 +8158,7 @@ msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8174,7 +8241,7 @@ msgid "Select a currency to apply on the invoice" msgstr "請求書に適用する通貨の選択" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "請求書行がありません。" @@ -8251,7 +8318,7 @@ msgid "Associated Partner" msgstr "関連パートナ" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, 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。" @@ -8262,7 +8329,6 @@ msgid "Additional Information" msgstr "追加情報" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8331,7 +8397,7 @@ msgid "" msgstr "次の税金を計算する前に、税金額が基準額に含まれていなければならない時に設定します。" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "仕入返金仕訳帳" @@ -8552,7 +8618,7 @@ msgid "Automatic import of the bank sta" msgstr "銀行取引明細書の自動インポート" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "" @@ -8580,7 +8646,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8684,7 +8750,7 @@ 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:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "税金 %.2f%%" @@ -8702,7 +8768,7 @@ msgid "Payment Term Line" msgstr "支払条件行" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "仕入仕訳帳" @@ -8742,6 +8808,11 @@ msgstr "仕入先" msgid "Accounts Type Allowed (empty for no control)" msgstr "許可アカウントタイプ(制御なしは空)" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -8980,7 +9051,7 @@ msgid "Reconciled entries" msgstr "消し込み済エントリー" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "誤ったモデルです。" @@ -9038,7 +9109,7 @@ msgstr "不明" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "仕訳帳の開始エントリー" @@ -9133,7 +9204,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "売上返金仕訳帳" @@ -9199,7 +9270,7 @@ msgid "Purchase Tax(%)" msgstr "消費税(仕入)(%)" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, 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。" @@ -9218,7 +9289,7 @@ msgid "Display Detail" msgstr "詳細情報の表示" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "" @@ -9428,6 +9499,11 @@ msgstr "表示アカウント" msgid "Payable" msgstr "買掛金" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9445,9 +9521,10 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "会計エントリーは消し込みの最初の入力です。" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "会計年度開始エントリーの生成" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: report:account.third_party_ledger:0 @@ -9480,7 +9557,6 @@ msgstr "移動" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9576,7 +9652,7 @@ msgid "Balance :" msgstr "残高:" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9739,6 +9815,12 @@ msgid "" msgstr "" "この請求書は既に支払済で、1つあるいは幾つかの支払の仕訳帳エントリーを持ち、請求書が消し込み済みの仕訳帳エントリーであることを示しています。" +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -9760,7 +9842,7 @@ msgid "Unreconciled" msgstr "未消し込み" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "合計が誤っています。" @@ -9832,8 +9914,10 @@ msgstr "コード / 日付" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -9995,6 +10079,11 @@ msgstr "期間" msgid "Currency Rate" msgstr "為替レート" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -10018,7 +10107,7 @@ msgid "Profit (Loss) to report" msgstr "損益計算書" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10109,7 +10198,6 @@ msgstr "有効なサブスクリプション" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "指定した期間" @@ -10151,13 +10239,6 @@ msgstr "記帳済" msgid "End Date" msgstr "終了日" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "開始エントリーのキャンセル" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10295,7 +10376,7 @@ 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10472,12 +10553,6 @@ msgstr "消し込み済取引" msgid "Receivable accounts" msgstr "売掛金" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -10603,7 +10678,7 @@ msgid "Entries Sorted by" msgstr "エントリー並び順" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10754,7 +10829,7 @@ msgid "Manual Invoice Taxes" msgstr "手動請求書税金" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10914,3 +10989,9 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "仕訳帳エントリーの買掛金、または買掛金の残差金額は、その通貨により表されます(会社の通貨と異なることもあります)。" + +#~ msgid "Current" +#~ msgstr "現在" + +#~ msgid "Cancel Opening Entries" +#~ msgstr "開始エントリーのキャンセル" diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po index 8f1b0b35aaa..b96ffff1098 100644 --- a/addons/account/i18n/kab.po +++ b/addons/account/i18n/kab.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" #. module: account @@ -2796,14 +2793,14 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3027,8 +3024,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3187,7 +3184,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3280,7 +3277,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3343,7 +3340,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3600,7 +3597,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3615,7 +3612,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3975,7 +3972,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4210,7 +4207,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4240,7 +4237,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4274,7 +4271,6 @@ msgstr "" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "" @@ -4433,8 +4429,19 @@ msgid "Account Type" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4456,19 +4463,8 @@ msgid "" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4508,8 +4504,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4645,6 +4641,12 @@ msgid "" "therefore not be executed." msgstr "" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -4782,7 +4784,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4797,7 +4799,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "" @@ -4832,6 +4834,11 @@ msgstr "" msgid "It acts as a default account for credit amount" msgstr "" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -4844,6 +4851,12 @@ msgstr "" msgid "Cancelled" msgstr "" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4863,7 +4876,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4912,6 +4925,11 @@ msgstr "" msgid "Sale Tax" msgstr "" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -4937,7 +4955,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "" @@ -5100,13 +5118,18 @@ msgstr "" msgid "Compute" msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5154,9 +5177,8 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -5202,6 +5224,11 @@ msgstr "" msgid "Account Vat Declaration" msgstr "" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5359,7 +5386,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5431,7 +5458,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5623,6 +5650,7 @@ msgid "Account Common Account Report" msgstr "" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -5792,8 +5820,23 @@ msgid "Quantity" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " msgstr "" #. module: account @@ -5813,6 +5856,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5965,7 +6017,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "" @@ -5985,7 +6037,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "" @@ -6099,7 +6151,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6293,7 +6345,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6421,19 +6473,16 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6468,7 +6517,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6494,11 +6543,6 @@ msgstr "" msgid "Custom" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6542,11 +6586,16 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6617,7 +6666,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6928,6 +6977,11 @@ msgstr "" msgid "Create entry" msgstr "" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7169,7 +7223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7215,6 +7269,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7272,8 +7331,14 @@ msgid "Source Document" msgstr "" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" #. module: account @@ -7299,14 +7364,6 @@ msgstr "" msgid "Taxes:" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7525,6 +7582,7 @@ msgstr "" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7638,7 +7696,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "" @@ -7705,7 +7763,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "" @@ -7716,7 +7774,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "" @@ -7755,7 +7813,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7780,7 +7838,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7812,7 +7870,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7853,7 +7911,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "" @@ -7869,7 +7927,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "" @@ -7986,6 +8044,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8017,6 +8083,7 @@ msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8099,7 +8166,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8174,7 +8241,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8185,7 +8252,6 @@ msgid "Additional Information" msgstr "" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8254,7 +8320,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -8475,7 +8541,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "" @@ -8503,7 +8569,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8604,7 +8670,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8622,7 +8688,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "" @@ -8662,6 +8728,11 @@ msgstr "" msgid "Accounts Type Allowed (empty for no control)" msgstr "" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -8900,7 +8971,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "" @@ -8956,7 +9027,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9051,7 +9122,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9117,7 +9188,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9136,7 +9207,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "" @@ -9346,6 +9417,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9363,8 +9439,9 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -9398,7 +9475,6 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9492,7 +9568,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9651,6 +9727,12 @@ msgid "" "invoice has been reconciled with one or several journal entries of payment." msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -9672,7 +9754,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "" @@ -9741,8 +9823,10 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -9904,6 +9988,11 @@ msgstr "" msgid "Currency Rate" msgstr "" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -9927,7 +10016,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10018,7 +10107,6 @@ msgstr "" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "" @@ -10060,13 +10148,6 @@ msgstr "" msgid "End Date" msgstr "" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10204,7 +10285,7 @@ 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10381,12 +10462,6 @@ msgstr "" msgid "Receivable accounts" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -10509,7 +10584,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10660,7 +10735,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/kk.po b/addons/account/i18n/kk.po index 403386d12b1..d830b521f17 100644 --- a/addons/account/i18n/kk.po +++ b/addons/account/i18n/kk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" #. module: account @@ -2796,14 +2793,14 @@ msgid "Accounts" msgstr "Тіркелгілер" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3027,8 +3024,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3187,7 +3184,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3280,7 +3277,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3343,7 +3340,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3600,7 +3597,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3615,7 +3612,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3975,7 +3972,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4210,7 +4207,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4240,7 +4237,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4274,7 +4271,6 @@ msgstr "" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "" @@ -4433,8 +4429,19 @@ msgid "Account Type" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4456,19 +4463,8 @@ msgid "" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4508,8 +4504,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4645,6 +4641,12 @@ msgid "" "therefore not be executed." msgstr "" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -4782,7 +4784,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4797,7 +4799,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "" @@ -4832,6 +4834,11 @@ msgstr "" msgid "It acts as a default account for credit amount" msgstr "" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -4844,6 +4851,12 @@ msgstr "" msgid "Cancelled" msgstr "" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4863,7 +4876,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4912,6 +4925,11 @@ msgstr "" msgid "Sale Tax" msgstr "" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -4937,7 +4955,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "" @@ -5100,13 +5118,18 @@ msgstr "" msgid "Compute" msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5154,9 +5177,8 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -5202,6 +5224,11 @@ msgstr "" msgid "Account Vat Declaration" msgstr "" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5359,7 +5386,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5431,7 +5458,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5623,6 +5650,7 @@ msgid "Account Common Account Report" msgstr "" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -5792,8 +5820,23 @@ msgid "Quantity" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " msgstr "" #. module: account @@ -5813,6 +5856,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5965,7 +6017,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "" @@ -5985,7 +6037,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "" @@ -6099,7 +6151,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6293,7 +6345,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6421,19 +6473,16 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6468,7 +6517,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6494,11 +6543,6 @@ msgstr "" msgid "Custom" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6542,11 +6586,16 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6617,7 +6666,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6928,6 +6977,11 @@ msgstr "" msgid "Create entry" msgstr "" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7169,7 +7223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7215,6 +7269,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7272,8 +7331,14 @@ msgid "Source Document" msgstr "" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" #. module: account @@ -7299,14 +7364,6 @@ msgstr "" msgid "Taxes:" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7525,6 +7582,7 @@ msgstr "" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7638,7 +7696,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "" @@ -7705,7 +7763,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "" @@ -7716,7 +7774,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "" @@ -7755,7 +7813,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7780,7 +7838,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7812,7 +7870,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7853,7 +7911,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "" @@ -7869,7 +7927,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "" @@ -7986,6 +8044,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8017,6 +8083,7 @@ msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8099,7 +8166,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8174,7 +8241,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8185,7 +8252,6 @@ msgid "Additional Information" msgstr "" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8254,7 +8320,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -8475,7 +8541,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "" @@ -8503,7 +8569,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8604,7 +8670,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8622,7 +8688,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "" @@ -8662,6 +8728,11 @@ msgstr "" msgid "Accounts Type Allowed (empty for no control)" msgstr "" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -8900,7 +8971,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "" @@ -8956,7 +9027,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9051,7 +9122,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9117,7 +9188,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9136,7 +9207,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "" @@ -9346,6 +9417,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9363,8 +9439,9 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -9398,7 +9475,6 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9492,7 +9568,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9651,6 +9727,12 @@ msgid "" "invoice has been reconciled with one or several journal entries of payment." msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -9672,7 +9754,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "" @@ -9741,8 +9823,10 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -9904,6 +9988,11 @@ msgstr "" msgid "Currency Rate" msgstr "" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -9927,7 +10016,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10018,7 +10107,6 @@ msgstr "" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "" @@ -10060,13 +10148,6 @@ msgstr "" msgid "End Date" msgstr "" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10204,7 +10285,7 @@ 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10381,12 +10462,6 @@ msgstr "" msgid "Receivable accounts" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -10509,7 +10584,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10660,7 +10735,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po index f0b141eb011..f106cc4b221 100644 --- a/addons/account/i18n/ko.po +++ b/addons/account/i18n/ko.po @@ -7,20 +7,20 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" #. module: account @@ -2727,6 +2726,8 @@ msgid "" "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" +"결제 조건을 이용하면, 회계 기입 항목 생성 시에 만기일이 자동 계산됩니다. 결제 조건과 만기일을 비워 둘 경우, 직접 결제를 " +"의미합니다. 결제 조건은 여러 만기일을 계산할 수도 있는데, 가령 현재 50%, 한 달 뒤에 나머지 50%와 같은 식입니다." #. module: account #: field:account.config.settings,purchase_sequence_next:0 @@ -2736,17 +2737,17 @@ msgstr "" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Select period" -msgstr "" +msgstr "기간 선택" #. module: account #: model:ir.ui.menu,name:account.menu_account_pp_statements msgid "Statements" -msgstr "" +msgstr "내역서" #. module: account #: report:account.analytic.account.journal:0 msgid "Move Name" -msgstr "" +msgstr "이동명" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff @@ -2762,7 +2763,7 @@ msgstr "" #: view:account.tax:0 #: model:ir.model,name:account.model_account_tax msgid "Tax" -msgstr "" +msgstr "세금" #. module: account #: view:account.analytic.account:0 @@ -2774,7 +2775,7 @@ msgstr "" #: field:account.move.line,analytic_account_id:0 #: field:account.move.line.reconcile.writeoff,analytic_id:0 msgid "Analytic Account" -msgstr "" +msgstr "분석 계정" #. module: account #: field:account.config.settings,default_purchase_tax:0 @@ -2793,21 +2794,21 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.menu,name:account.menu_analytic msgid "Accounts" -msgstr "" +msgstr "계정" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" -msgstr "" +msgstr "구성 오류!" #. module: account #: code:addons/account/account_bank_statement.py:433 @@ -2819,40 +2820,40 @@ msgstr "" #: field:account.invoice.report,price_average:0 #: field:account.invoice.report,user_currency_price_average:0 msgid "Average Price" -msgstr "" +msgstr "평균가" #. module: account #: report:account.overdue:0 msgid "Date:" -msgstr "" +msgstr "날짜:" #. module: account #: report:account.journal.period.print:0 #: report:account.journal.period.print.sale.purchase:0 msgid "Label" -msgstr "" +msgstr "라벨" #. module: account #: view:res.partner.bank:0 msgid "Accounting Information" -msgstr "" +msgstr "회계 정보" #. module: account #: view:account.tax:0 #: view:account.tax.template:0 msgid "Special Computation" -msgstr "" +msgstr "특수 계산" #. module: account #: view:account.move.bank.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_bank_reconcile_tree msgid "Bank reconciliation" -msgstr "" +msgstr "은행 조정" #. module: account #: report:account.invoice:0 msgid "Disc.(%)" -msgstr "" +msgstr "할인율(%)" #. module: account #: report:account.general.ledger:0 @@ -2861,7 +2862,7 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Ref" -msgstr "" +msgstr "참조" #. module: account #: view:wizard.multi.charts.accounts:0 @@ -2887,7 +2888,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile msgid "Automatic Reconciliation" -msgstr "" +msgstr "자동 조정" #. module: account #: field:account.invoice,reconciled:0 @@ -3027,8 +3028,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3187,7 +3188,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3280,7 +3281,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3343,7 +3344,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3600,7 +3601,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3615,7 +3616,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3861,7 +3862,7 @@ msgstr "" #. module: account #: field:account.invoice.tax,tax_amount:0 msgid "Tax Code Amount" -msgstr "" +msgstr "세금 코드 금액" #. module: account #: view:account.move.line:0 @@ -3975,7 +3976,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -3990,7 +3991,7 @@ msgstr "" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" -msgstr "" +msgstr "모두" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reporting_budgets @@ -4141,7 +4142,7 @@ msgstr "" #: code:addons/account/installer.py:94 #, python-format msgid "No unconfigured company !" -msgstr "" +msgstr "구성되지 않은 없체가 없음 !" #. module: account #: field:res.company,expects_chart_of_accounts:0 @@ -4168,7 +4169,7 @@ msgstr "" #. module: account #: xsl:account.transfer:0 msgid "Partner ID" -msgstr "" +msgstr "협력업체 ID" #. module: account #: help:account.bank.statement,message_ids:0 @@ -4210,7 +4211,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4240,7 +4241,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4274,7 +4275,6 @@ msgstr "" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "" @@ -4432,29 +4432,6 @@ msgstr "" msgid "Account Type" msgstr "" -#. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_cancel -msgid "Cancel the Selected Invoices" -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:423 -#, python-format -msgid "You have to assign an analytic journal on the '%s' journal!" -msgstr "" - -#. module: account -#: model:process.transition,note:account.process_transition_supplieranalyticcost0 -msgid "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft supplier invoices." -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree msgid "" @@ -4471,6 +4448,29 @@ msgid "" " " msgstr "" +#. module: account +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:423 +#, python-format +msgid "You have to assign an analytic journal on the '%s' journal!" +msgstr "'%s' 장부에 분석 장부를 지정해야 합니다!" + +#. module: account +#: model:process.transition,note:account.process_transition_supplieranalyticcost0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft supplier invoices." +msgstr "" + +#. module: account +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "" + #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4508,8 +4508,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4645,6 +4645,12 @@ msgid "" "therefore not be executed." msgstr "" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -4782,7 +4788,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4797,7 +4803,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "" @@ -4832,6 +4838,11 @@ msgstr "" msgid "It acts as a default account for credit amount" msgstr "" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -4844,6 +4855,12 @@ msgstr "" msgid "Cancelled" msgstr "" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4863,7 +4880,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4912,6 +4929,11 @@ msgstr "" msgid "Sale Tax" msgstr "" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -4937,7 +4959,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "" @@ -5037,7 +5059,7 @@ msgstr "" #. module: account #: field:account.partner.reconcile.process,today_reconciled:0 msgid "Partners Reconciled Today" -msgstr "" +msgstr "오늘 조정된 협력업체" #. module: account #: help:account.invoice.tax,tax_code_id:0 @@ -5100,13 +5122,18 @@ msgstr "" msgid "Compute" msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5154,9 +5181,8 @@ msgid "Balance by Type of Account" msgstr "계정 타입 별 밸런스" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -5202,6 +5228,11 @@ msgstr "" msgid "Account Vat Declaration" msgstr "" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5359,7 +5390,7 @@ msgid "Internal Name" msgstr "내부 명칭" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5431,7 +5462,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5452,7 +5483,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile msgid "Automatic Reconcile" -msgstr "" +msgstr "자동 조정" #. module: account #: view:account.analytic.line:0 @@ -5623,6 +5654,7 @@ msgid "Account Common Account Report" msgstr "" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -5632,7 +5664,7 @@ msgstr "" #: selection:account.period,state:0 #: selection:report.invoice.created,state:0 msgid "Open" -msgstr "" +msgstr "열기" #. module: account #: view:account.config.settings:0 @@ -5792,8 +5824,23 @@ msgid "Quantity" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " msgstr "" #. module: account @@ -5813,6 +5860,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5947,7 +6003,7 @@ msgstr "" #. module: account #: view:account.entries.report:0 msgid "entries" -msgstr "" +msgstr "기입 항목" #. module: account #: field:res.partner,debit:0 @@ -5965,7 +6021,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "" @@ -5985,7 +6041,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "" @@ -6099,7 +6155,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6293,7 +6349,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6421,19 +6477,16 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6468,7 +6521,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6494,11 +6547,6 @@ msgstr "" msgid "Custom" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6542,11 +6590,16 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6617,7 +6670,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6928,6 +6981,11 @@ msgstr "" msgid "Create entry" msgstr "" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7169,7 +7227,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7215,6 +7273,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7272,8 +7335,14 @@ msgid "Source Document" msgstr "" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" #. module: account @@ -7299,14 +7368,6 @@ msgstr "" msgid "Taxes:" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7424,7 +7485,7 @@ msgstr "" #. module: account #: view:account.move.line:0 msgid "Unbalanced Journal Items" -msgstr "" +msgstr "미조정 장부 항목" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules @@ -7525,6 +7586,7 @@ msgstr "" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7638,7 +7700,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "" @@ -7705,7 +7767,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "" @@ -7716,7 +7778,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "" @@ -7755,7 +7817,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7780,7 +7842,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7812,7 +7874,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7853,7 +7915,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "" @@ -7869,7 +7931,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "현금" @@ -7986,6 +8048,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8017,6 +8087,7 @@ msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8099,7 +8170,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8174,7 +8245,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8185,7 +8256,6 @@ msgid "Additional Information" msgstr "" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8254,7 +8324,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -8475,7 +8545,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "" @@ -8503,7 +8573,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8604,7 +8674,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8622,7 +8692,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "" @@ -8662,6 +8732,11 @@ msgstr "" msgid "Accounts Type Allowed (empty for no control)" msgstr "" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -8900,7 +8975,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "" @@ -8956,7 +9031,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9051,7 +9126,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9117,7 +9192,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9136,7 +9211,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "" @@ -9152,7 +9227,7 @@ msgstr "" #: view:account.analytic.line:0 #: view:analytic.entries.report:0 msgid "My Entries" -msgstr "" +msgstr "내 기입" #. module: account #: help:account.invoice,state:0 @@ -9219,7 +9294,7 @@ msgstr "" #. module: account #: model:ir.actions.report.xml,name:account.account_central_journal msgid "Central Journal" -msgstr "" +msgstr "중앙 장부" #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -9346,6 +9421,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9363,8 +9443,9 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -9398,7 +9479,6 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9492,7 +9572,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9651,6 +9731,12 @@ msgid "" "invoice has been reconciled with one or several journal entries of payment." msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -9672,7 +9758,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "" @@ -9741,8 +9827,10 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -9866,7 +9954,7 @@ msgstr "" #: field:account.invoice.report,price_total:0 #: field:account.invoice.report,user_currency_price_total:0 msgid "Total Without Tax" -msgstr "" +msgstr "세금 미포함 총액" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -9904,6 +9992,11 @@ msgstr "기간" msgid "Currency Rate" msgstr "" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -9927,7 +10020,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10018,7 +10111,6 @@ msgstr "" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "기간 선택" @@ -10060,13 +10152,6 @@ msgstr "" msgid "End Date" msgstr "" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10204,7 +10289,7 @@ 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10374,19 +10459,13 @@ msgstr "" #. module: account #: field:account.automatic.reconcile,reconciled:0 msgid "Reconciled transactions" -msgstr "" +msgstr "조정된 거래" #. module: account #: model:ir.model,name:account.model_report_account_receivable msgid "Receivable accounts" msgstr "채권 계정" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -10509,7 +10588,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10660,7 +10739,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/lo.po b/addons/account/i18n/lo.po index 7b4920258c6..edd386c05f2 100644 --- a/addons/account/i18n/lo.po +++ b/addons/account/i18n/lo.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" #. module: account @@ -2796,14 +2793,14 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3027,8 +3024,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3187,7 +3184,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3280,7 +3277,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3343,7 +3340,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3600,7 +3597,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3615,7 +3612,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3975,7 +3972,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4210,7 +4207,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4240,7 +4237,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4274,7 +4271,6 @@ msgstr "" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "" @@ -4433,8 +4429,19 @@ msgid "Account Type" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4456,19 +4463,8 @@ msgid "" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4508,8 +4504,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4645,6 +4641,12 @@ msgid "" "therefore not be executed." msgstr "" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -4782,7 +4784,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4797,7 +4799,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "" @@ -4832,6 +4834,11 @@ msgstr "" msgid "It acts as a default account for credit amount" msgstr "" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -4844,6 +4851,12 @@ msgstr "" msgid "Cancelled" msgstr "" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4863,7 +4876,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4912,6 +4925,11 @@ msgstr "" msgid "Sale Tax" msgstr "" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -4937,7 +4955,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "" @@ -5100,13 +5118,18 @@ msgstr "" msgid "Compute" msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5154,9 +5177,8 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -5202,6 +5224,11 @@ msgstr "" msgid "Account Vat Declaration" msgstr "" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5359,7 +5386,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5431,7 +5458,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5623,6 +5650,7 @@ msgid "Account Common Account Report" msgstr "" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -5792,8 +5820,23 @@ msgid "Quantity" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " msgstr "" #. module: account @@ -5813,6 +5856,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5965,7 +6017,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "" @@ -5985,7 +6037,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "" @@ -6099,7 +6151,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6293,7 +6345,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6421,19 +6473,16 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6468,7 +6517,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6494,11 +6543,6 @@ msgstr "" msgid "Custom" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6542,11 +6586,16 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6617,7 +6666,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6928,6 +6977,11 @@ msgstr "" msgid "Create entry" msgstr "" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7169,7 +7223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7215,6 +7269,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7272,8 +7331,14 @@ msgid "Source Document" msgstr "" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" #. module: account @@ -7299,14 +7364,6 @@ msgstr "" msgid "Taxes:" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7525,6 +7582,7 @@ msgstr "" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7638,7 +7696,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "" @@ -7705,7 +7763,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "" @@ -7716,7 +7774,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "" @@ -7755,7 +7813,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7780,7 +7838,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7812,7 +7870,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7853,7 +7911,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "" @@ -7869,7 +7927,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "" @@ -7986,6 +8044,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8017,6 +8083,7 @@ msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8099,7 +8166,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8174,7 +8241,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8185,7 +8252,6 @@ msgid "Additional Information" msgstr "" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8254,7 +8320,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -8475,7 +8541,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "" @@ -8503,7 +8569,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8604,7 +8670,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8622,7 +8688,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "" @@ -8662,6 +8728,11 @@ msgstr "" msgid "Accounts Type Allowed (empty for no control)" msgstr "" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -8900,7 +8971,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "" @@ -8956,7 +9027,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9051,7 +9122,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9117,7 +9188,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9136,7 +9207,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "" @@ -9346,6 +9417,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9363,8 +9439,9 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -9398,7 +9475,6 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9492,7 +9568,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9651,6 +9727,12 @@ msgid "" "invoice has been reconciled with one or several journal entries of payment." msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -9672,7 +9754,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "" @@ -9741,8 +9823,10 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -9904,6 +9988,11 @@ msgstr "" msgid "Currency Rate" msgstr "" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -9927,7 +10016,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10018,7 +10107,6 @@ msgstr "" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "" @@ -10060,13 +10148,6 @@ msgstr "" msgid "End Date" msgstr "" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10204,7 +10285,7 @@ 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10381,12 +10462,6 @@ msgstr "" msgid "Receivable accounts" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -10509,7 +10584,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10660,7 +10735,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index 0864cc9e115..a27d77e4c8c 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" #. module: account @@ -2805,14 +2802,14 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3036,8 +3033,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3196,7 +3193,7 @@ msgid "Fiscal Position" msgstr "Fiskalinė pozicija" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3289,7 +3286,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3352,7 +3349,7 @@ msgid "View" msgstr "Žiūrėti" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3609,7 +3606,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3624,7 +3621,7 @@ msgid "Starting Balance" msgstr "Pradinis likutis" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "Nėra nurodyta partnerio !" @@ -3986,7 +3983,7 @@ msgid "Chart of Accounts Template" msgstr "Sąskaitų plano šablonas" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4223,7 +4220,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4253,7 +4250,7 @@ msgid "Consolidated Children" msgstr "Konsoliduotos sąskaitos" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4287,7 +4284,6 @@ msgstr "" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "Nustatyti kaip juodraštį" @@ -4447,8 +4443,19 @@ msgid "Account Type" msgstr "Sąskaitos tipas" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4470,19 +4477,8 @@ msgid "" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4522,8 +4518,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4659,6 +4655,12 @@ msgid "" "therefore not be executed." msgstr "" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -4796,7 +4798,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4811,7 +4813,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "" @@ -4846,6 +4848,11 @@ msgstr "Tipų kontrolė" msgid "It acts as a default account for credit amount" msgstr "" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -4858,6 +4865,12 @@ msgstr "" msgid "Cancelled" msgstr "Atšauktas" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4877,7 +4890,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4926,6 +4939,11 @@ msgstr "" msgid "Sale Tax" msgstr "" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -4951,7 +4969,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "" @@ -5114,13 +5132,18 @@ msgstr "" msgid "Compute" msgstr "Skaičiuoti" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "Mokesčio taikymas" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5168,10 +5191,9 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Generuoti fiskalinių metų atviras eilutes" #. module: account #: model:res.groups,name:account.group_account_user @@ -5216,6 +5238,11 @@ msgstr "" msgid "Account Vat Declaration" msgstr "" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5375,7 +5402,7 @@ msgid "Internal Name" msgstr "Vidinis vardas" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5447,7 +5474,7 @@ msgid "Compute Code (if type=code)" msgstr "Apskaičiuoti Kodą (jei tipas=kodas)" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5641,6 +5668,7 @@ msgid "Account Common Account Report" msgstr "" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -5810,8 +5838,23 @@ msgid "Quantity" msgstr "Kiekis" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " msgstr "" #. module: account @@ -5831,6 +5874,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5983,7 +6035,7 @@ msgstr "Pajamos" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "Tiekėjas" @@ -6003,7 +6055,7 @@ msgid "Account n°" msgstr "Sąskaitos Nr." #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "Nuoroda" @@ -6117,7 +6169,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6311,7 +6363,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6439,19 +6491,16 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6486,7 +6535,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6512,11 +6561,6 @@ msgstr "" msgid "Custom" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6560,11 +6604,16 @@ msgid "Power" msgstr "Galia" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6637,7 +6686,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6949,6 +6998,11 @@ msgstr "Sukurti" msgid "Create entry" msgstr "Sukurti įrašą" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7190,7 +7244,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7236,6 +7290,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7293,8 +7352,14 @@ msgid "Source Document" msgstr "" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" #. module: account @@ -7320,14 +7385,6 @@ msgstr "" msgid "Taxes:" msgstr "Mokesčiai:" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7546,6 +7603,7 @@ msgstr "Ataskaitos" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7659,7 +7717,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "" @@ -7726,7 +7784,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "Pardavimų žurnalas" @@ -7737,7 +7795,7 @@ msgid "Invoice Tax" msgstr "Sąskaitos faktūros mokesčiai" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "Nenurodytas numeris !" @@ -7776,7 +7834,7 @@ msgid "Sales Properties" msgstr "Pardavimų nustatymai" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7801,7 +7859,7 @@ msgstr "Iki" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7833,7 +7891,7 @@ msgid "May" msgstr "Gegužė" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7874,7 +7932,7 @@ msgstr "Patvirtinti įrašus" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "Klientas" @@ -7890,7 +7948,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "Grynieji" @@ -8007,6 +8065,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "Gretinimo transakcijos" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8041,6 +8107,7 @@ msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8123,7 +8190,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8198,7 +8265,7 @@ msgid "Associated Partner" msgstr "Susijęs partneris" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "Visų pirma turite pasirinkti partnerį !" @@ -8209,7 +8276,6 @@ msgid "Additional Information" msgstr "Papildoma informacija" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8278,7 +8344,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -8499,7 +8565,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "" @@ -8527,7 +8593,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8628,7 +8694,7 @@ msgid "The partner account used for this invoice." msgstr "Partnerio sąskaita naudojama šioje sąskaitoje faktūroje." #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8646,7 +8712,7 @@ msgid "Payment Term Line" msgstr "Mokėjimo terminų eilutės" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "Pirkimo žurnalas" @@ -8686,6 +8752,11 @@ msgstr "Tiekėjai" msgid "Accounts Type Allowed (empty for no control)" msgstr "Leistini sąskaitų tipai (palikite tuščią, jei leistini visi)" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -8928,7 +8999,7 @@ msgid "Reconciled entries" msgstr "Sugretinti įrašai" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "" @@ -8984,7 +9055,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "Atidarymo įrašų žurnalas" @@ -9081,7 +9152,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9147,7 +9218,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9166,7 +9237,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "" @@ -9376,6 +9447,11 @@ msgstr "" msgid "Payable" msgstr "Kreditoriai" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9393,9 +9469,10 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Generuoti fiskalinių metų atviras eilutes" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: report:account.third_party_ledger:0 @@ -9428,7 +9505,6 @@ msgstr "DK įrašas" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9522,7 +9598,7 @@ msgid "Balance :" msgstr "Balansas :" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9681,6 +9757,12 @@ msgid "" "invoice has been reconciled with one or several journal entries of payment." msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -9702,7 +9784,7 @@ msgid "Unreconciled" msgstr "Nesugretinta" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "Bloga suma !" @@ -9771,8 +9853,10 @@ msgstr "Kodas/Data" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -9936,6 +10020,11 @@ msgstr "Periodai" msgid "Currency Rate" msgstr "" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -9959,7 +10048,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "Nėra sukurtų pirkimo/purdavimo žurnalo(-ū)" @@ -10050,7 +10139,6 @@ msgstr "Aktyvus periodiniai įrašai" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "" @@ -10092,13 +10180,6 @@ msgstr "Užregistruota" msgid "End Date" msgstr "Pabaigos data" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "Leisti atšaukti įrašus" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10236,7 +10317,7 @@ 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10413,12 +10494,6 @@ msgstr "Sugretintos transakcijos" msgid "Receivable accounts" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -10541,7 +10616,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10692,7 +10767,7 @@ msgid "Manual Invoice Taxes" msgstr "Rankinis mokesčių registravimas" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10852,3 +10927,6 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" + +#~ msgid "Cancel Opening Entries" +#~ msgstr "Leisti atšaukti įrašus" diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po index 6c78844c9e1..9e3dd8adf48 100644 --- a/addons/account/i18n/lv.po +++ b/addons/account/i18n/lv.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" #. module: account @@ -2821,14 +2818,14 @@ msgid "Accounts" msgstr "Konti" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3055,8 +3052,8 @@ msgid "Sale journal" msgstr "Realizācijas reģistrs" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3220,7 +3217,7 @@ msgid "Fiscal Position" msgstr "Nodokļu Profils" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3318,7 +3315,7 @@ msgstr "" "datuma valūtas kursu." #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3382,7 +3379,7 @@ msgid "View" msgstr "Skatījums" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3652,7 +3649,7 @@ msgstr "" "izrakstam." #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3667,7 +3664,7 @@ msgid "Starting Balance" msgstr "Sākuma Bilance" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "Nav definēts Partneris!" @@ -4033,7 +4030,7 @@ msgid "Chart of Accounts Template" msgstr "Kontu Plāns (Veidne)" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4270,7 +4267,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4300,7 +4297,7 @@ msgid "Consolidated Children" msgstr "Konsolidētie Konti" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4334,7 +4331,6 @@ msgstr "nosaukums" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "Atzīmēt kā Melnrakstu" @@ -4493,8 +4489,19 @@ msgid "Account Type" msgstr "Konta Veids" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4519,19 +4526,8 @@ msgstr "" "rēķinus." #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4571,8 +4567,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4708,6 +4704,12 @@ msgid "" "therefore not be executed." msgstr "" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -4845,7 +4847,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4860,7 +4862,7 @@ msgid "Based On" msgstr "Bāzēts Uz" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -4895,6 +4897,11 @@ msgstr "Tipa Kontrole" msgid "It acts as a default account for credit amount" msgstr "Tiek izmantots kā noklusējuma konts kredīta summām" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "Numurs (Grāmatojumam)" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -4907,6 +4914,12 @@ msgstr "" msgid "Cancelled" msgstr "Atcelts" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4926,7 +4939,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4975,6 +4988,11 @@ msgstr "" msgid "Sale Tax" msgstr "" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -5000,7 +5018,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "" @@ -5163,13 +5181,18 @@ msgstr "" msgid "Compute" msgstr "Aprēķināt" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "Nodokļa Pielietojums" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5217,10 +5240,9 @@ msgid "Balance by Type of Account" msgstr "Bilance pēc Konta Tipa" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Veikt Jauna Fiskālā gada sākuma grāmatojumus" #. module: account #: model:res.groups,name:account.group_account_user @@ -5265,6 +5287,11 @@ msgstr "" msgid "Account Vat Declaration" msgstr "PVN Deklarācija" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5422,7 +5449,7 @@ msgid "Internal Name" msgstr "Iekšējais Nosaukums" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5494,7 +5521,7 @@ msgid "Compute Code (if type=code)" msgstr "Aprēķināt kodu (ja tips=kods)" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5688,6 +5715,7 @@ msgid "Account Common Account Report" msgstr "Grāmatvedības Vispārējās Atskaites" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -5857,9 +5885,24 @@ msgid "Quantity" msgstr "Skaits" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" -msgstr "Numurs (Grāmatojumam)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5878,6 +5921,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6030,7 +6082,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "Piegādātājs" @@ -6050,7 +6102,7 @@ msgid "Account n°" msgstr "Konta numurs" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "Atsauce" @@ -6170,7 +6222,7 @@ msgid "Filter by" msgstr "Filtrēt pēc" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6366,7 +6418,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6494,19 +6546,16 @@ msgstr "Daļēji Savienoti Kontējumi" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6541,7 +6590,7 @@ msgid "You cannot create journal items on closed account." msgstr "Jūs nevarat izveidot reģistru ierakstus slēgtā periodā." #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6567,11 +6616,6 @@ msgstr "Saistītā konta valūta, ja nav vienāda ar uzņēmuma valūtu." msgid "Custom" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "Pašreizējais" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6615,11 +6659,16 @@ msgid "Power" msgstr "Pakāpe:" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6692,7 +6741,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7011,6 +7060,11 @@ msgstr "Apstiprināt" msgid "Create entry" msgstr "Apstiprināt ierakstu" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7259,7 +7313,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7313,6 +7367,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7370,8 +7429,14 @@ msgid "Source Document" msgstr "Pamatojuma Dokuments" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" #. module: account @@ -7397,14 +7462,6 @@ msgstr "" msgid "Taxes:" msgstr "Nodokļi:" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7626,6 +7683,7 @@ msgstr "Atskaites" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7743,7 +7801,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "" @@ -7812,7 +7870,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "Realizācijas reģistrs" @@ -7823,7 +7881,7 @@ msgid "Invoice Tax" msgstr "Rēķina Nodoklis" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "Vienībai nav definēts numurs!" @@ -7862,7 +7920,7 @@ msgid "Sales Properties" msgstr "Pārdošanas Parametri" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7887,7 +7945,7 @@ msgstr "Līdz" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7919,7 +7977,7 @@ msgid "May" msgstr "Maijs" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7960,7 +8018,7 @@ msgstr "Veikt grāmatojumus" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "Klients" @@ -7976,7 +8034,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "Skaidrā nauda" @@ -8096,6 +8154,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8127,6 +8193,7 @@ msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8209,7 +8276,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Izvēlēties rēķina valūtu" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "Nav Rēķina Rindu!" @@ -8284,7 +8351,7 @@ msgid "Associated Partner" msgstr "Saistītais Partneris" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "Vispirms jāizvēlas partneris!" @@ -8295,7 +8362,6 @@ msgid "Additional Information" msgstr "Papildus Informācija" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8366,7 +8432,7 @@ msgstr "" "citi nodokļi." #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "Iegādes kredītrēķinu reģistrs" @@ -8587,7 +8653,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "" @@ -8615,7 +8681,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8716,7 +8782,7 @@ msgid "The partner account used for this invoice." msgstr "Rēķinā izmantotais partnera konts." #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8734,7 +8800,7 @@ msgid "Payment Term Line" msgstr "Apmaksas Noteikumu Rinda" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "Iegādes reģistrs" @@ -8774,6 +8840,11 @@ msgstr "Piegādātāji" msgid "Accounts Type Allowed (empty for no control)" msgstr "Atļauto Kontu Tips (netiek ņemts vērā, ja lauks ir tukšs)" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -9013,7 +9084,7 @@ msgid "Reconciled entries" msgstr "Sasaistītie kontējumi" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "" @@ -9069,7 +9140,7 @@ msgstr "nezināms" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "Sākuma atlikumu ierakstu reģistrs" @@ -9164,7 +9235,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "Realizācijas kredītrēķinu reģistrs" @@ -9230,7 +9301,7 @@ msgid "Purchase Tax(%)" msgstr "Iepirkumu Nodoklis(%)" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "Ievadiet rēķina rindas" @@ -9249,7 +9320,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "" @@ -9461,6 +9532,11 @@ msgstr "Attēlot Kontu" msgid "Payable" msgstr "Izdevumu" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9478,9 +9554,10 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "Grāmatvedības ieraksti ir pirmie sasaistes elementi." #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Veikt Jauna Fiskālā gada sākuma grāmatojumus" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: report:account.third_party_ledger:0 @@ -9513,7 +9590,6 @@ msgstr "Grāmatojums" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9609,7 +9685,7 @@ msgid "Balance :" msgstr "Bilance" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9768,6 +9844,12 @@ msgid "" "invoice has been reconciled with one or several journal entries of payment." msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -9789,7 +9871,7 @@ msgid "Unreconciled" msgstr "Nesaistīts" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "Kļūdaina kopsumma!" @@ -9858,8 +9940,10 @@ msgstr "Kods/Datums" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -10021,6 +10105,11 @@ msgstr "Periodi" msgid "Currency Rate" msgstr "Valūtas Kurss" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -10044,7 +10133,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "Nav nodefinēts Iegādes/Realizācijas reģistrs(-i)." @@ -10135,7 +10224,6 @@ msgstr "Aktīvie Regulārie Kontējumi" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "Izvēlēties Periodu" @@ -10177,13 +10265,6 @@ msgstr "Grāmatots" msgid "End Date" msgstr "Beigu Datums" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "Atcelt Sākuma Atlikumu Kontējumus" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10321,7 +10402,7 @@ 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10498,12 +10579,6 @@ msgstr "Savienotie Kontējumi" msgid "Receivable accounts" msgstr "Ieņēmumu konti" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -10626,7 +10701,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10777,7 +10852,7 @@ msgid "Manual Invoice Taxes" msgstr "Manuāli Rēķina Nodokļi" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -10937,3 +11012,9 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" + +#~ msgid "Current" +#~ msgstr "Pašreizējais" + +#~ msgid "Cancel Opening Entries" +#~ msgstr "Atcelt Sākuma Atlikumu Kontējumus" diff --git a/addons/account/i18n/mk.po b/addons/account/i18n/mk.po index aa2b9c67155..ebc06f62f44 100644 --- a/addons/account/i18n/mk.po +++ b/addons/account/i18n/mk.po @@ -8,15 +8,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" -"\n" -" Кликнете за да креирате внес на дневник.\n" -"
\n" -" Внесот на дневникот е составен од неколку ставки на " -"дневникот, од кои секоја е или трансакција на задолжување или побарување. " -"
\n" -" OpenERP автоматски креира еден внес во дневник по " -"сметководствен документ: фактура, поврат, плаќање на добавувач, банкарски " -"извод,\n" -" и.т.н. Треба да ги зачувате записите во дневникот рачно / " -"главно заради разни операции.\n" -"
\n" -" " #. module: account #: help:account.invoice,payment_term:0 @@ -2989,14 +2975,14 @@ msgid "Accounts" msgstr "Сметки" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3238,8 +3224,8 @@ msgid "Sale journal" msgstr "Дневник за продажба" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3408,7 +3394,7 @@ msgid "Fiscal Position" msgstr "Фискална позиција" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3508,7 +3494,7 @@ msgstr "" "Влезните трансакции секогаш го користат курсот на датумот." #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3571,7 +3557,7 @@ msgid "View" msgstr "Преглед" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3924,7 +3910,7 @@ msgstr "" "have the same references than the statement itself" #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3942,7 +3928,7 @@ msgid "Starting Balance" msgstr "Почетна состојба" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "Нема дефинирано партнер !" @@ -4322,7 +4308,7 @@ msgid "Chart of Accounts Template" msgstr "Урнек за контен план" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4566,7 +4552,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "Не може да користите неактивна сметка." @@ -4596,7 +4582,7 @@ msgid "Consolidated Children" msgstr "Consolidated Children" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4632,7 +4618,6 @@ msgstr "наслов" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "Подеси на нацрт" @@ -4793,9 +4778,20 @@ msgid "Account Type" msgstr "Тип на сметка" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Затвори каса" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " +msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4818,20 +4814,9 @@ msgstr "" "аналитичките сметки. Овие генерираат нацрт влезни фактури.)" #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " -msgstr "" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Затвори каса" #. module: account #: constraint:account.tax.code.template:0 @@ -4870,8 +4855,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5007,6 +4992,12 @@ msgid "" "therefore not be executed." msgstr "" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -5144,7 +5135,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5159,7 +5150,7 @@ msgid "Based On" msgstr "Засновано на" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -5195,6 +5186,11 @@ msgstr "Контроли на тип" msgid "It acts as a default account for credit amount" msgstr "Дејствува како стандардна сметка за износот Побарувања" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "Број (Движење)" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -5207,6 +5203,12 @@ msgstr "" msgid "Cancelled" msgstr "Откажано" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -5226,7 +5228,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Данок на набавка %.2f%%" @@ -5275,6 +5277,11 @@ msgstr "Ново" msgid "Sale Tax" msgstr "Данок на продажба" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -5300,7 +5307,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "MISC" @@ -5466,13 +5473,18 @@ msgstr "Заокружи глобално" msgid "Compute" msgstr "Пресметај" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "Даночна пријава" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5520,10 +5532,9 @@ msgid "Balance by Type of Account" msgstr "Биланс по тип на сметка" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Генерира отворени записи за фискалната година" #. module: account #: model:res.groups,name:account.group_account_user @@ -5568,6 +5579,11 @@ msgstr "" msgid "Account Vat Declaration" msgstr "Сметка ДДВ декларација" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5727,7 +5743,7 @@ msgid "Internal Name" msgstr "Внатрешно име" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5799,7 +5815,7 @@ msgid "Compute Code (if type=code)" msgstr "Код за пресметка (доколку тип=код)" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5997,6 +6013,7 @@ msgid "Account Common Account Report" msgstr "" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -6169,9 +6186,37 @@ msgid "Quantity" msgstr "Количина" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" -msgstr "Број (Движење)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " +msgstr "" +"\n" +" Кликнете за да креирате внес на дневник.\n" +"
\n" +" Внесот на дневникот е составен од неколку ставки на " +"дневникот, од кои секоја е или трансакција на задолжување или побарување. " +"
\n" +" OpenERP автоматски креира еден внес во дневник по " +"сметководствен документ: фактура, поврат, плаќање на добавувач, банкарски " +"извод,\n" +" и.т.н. Треба да ги зачувате записите во дневникот рачно / " +"главно заради разни операции.\n" +"
\n" +" " #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -6190,6 +6235,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6342,7 +6396,7 @@ msgstr "Приход" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "Добавувач" @@ -6362,7 +6416,7 @@ msgid "Account n°" msgstr "Бр. на сметка" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "Слободна референца" @@ -6492,7 +6546,7 @@ msgid "Filter by" msgstr "Филтрирај по" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Имате погрешен израз \"%(...)s\" во вашиот модел !" @@ -6692,7 +6746,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6827,19 +6881,16 @@ msgstr "Парцијално порамнети записи" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6874,7 +6925,7 @@ msgid "You cannot create journal items on closed account." msgstr "Не може да креирате внесови во дневник на затворени сметки." #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6900,11 +6951,6 @@ msgstr "Поврзаната валута на сметката не е една msgid "Custom" msgstr "Сопствен" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "Тековен" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6948,11 +6994,16 @@ msgid "Power" msgstr "Моќ" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "Не може да генерира неупотребен код на картица." +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -7031,7 +7082,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7355,6 +7406,11 @@ msgstr "Креирај" msgid "Create entry" msgstr "Креирај запис" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7607,7 +7663,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7663,6 +7719,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "Даноци кои се користат во продажбите" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7720,11 +7781,15 @@ msgid "Source Document" msgstr "Изворен документ" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "Нема дефинирано сметка за трошоци за овој производ: \"%s\" (id:%d)." + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" -"Банкарски сметки како што се испечатени на подножјето на секој испечатен " -"документ" #. module: account #: constraint:account.account:0 @@ -7751,16 +7816,6 @@ msgstr "Валута на сметката" msgid "Taxes:" msgstr "Даноци:" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" -"Не може да избришете не сторнирана фактура. Наместо тоа, треба да се направи " -"поврат." - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7979,6 +8034,7 @@ msgstr "Известување" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -8095,7 +8151,7 @@ msgid "Root/View" msgstr "Корен/Преглед" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -8162,7 +8218,7 @@ msgid "Maturity Date" msgstr "Датум на доспевање" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "Продажна картица" @@ -8173,7 +8229,7 @@ msgid "Invoice Tax" msgstr "Данок на фактура" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "" @@ -8214,7 +8270,7 @@ msgid "Sales Properties" msgstr "Својства на продажби" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8239,7 +8295,7 @@ msgstr "До" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "Подесување на валута" @@ -8273,7 +8329,7 @@ msgid "May" msgstr "Мај" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8315,7 +8371,7 @@ msgstr "Објави записи на картица" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "Клиент" @@ -8331,7 +8387,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "Готовина" @@ -8448,6 +8504,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "Transactions" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8479,6 +8543,7 @@ msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8561,7 +8626,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Изберете валута за да ја примените на фактурата" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "Нема ставки во фактурата !" @@ -8642,7 +8707,7 @@ msgid "Associated Partner" msgstr "Поврзан партнер" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "Мора првин да изберете партнер !" @@ -8653,7 +8718,6 @@ msgid "Additional Information" msgstr "Дополнителни информации" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8724,7 +8788,7 @@ msgstr "" "пред пресметување на следните даноци." #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "Картица повлечи нарачка" @@ -8951,7 +9015,7 @@ msgid "Automatic import of the bank sta" msgstr "Автоматско увезување на банкарски извод" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "" @@ -8979,7 +9043,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9088,7 +9152,7 @@ msgid "The partner account used for this invoice." msgstr "Сметка на партнерот употребена за оваа фактура." #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "Данок %.2f%%" @@ -9106,7 +9170,7 @@ msgid "Payment Term Line" msgstr "Ставка рок на плаќање" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "Картица за набавки" @@ -9146,6 +9210,11 @@ msgstr "Добавувачи" msgid "Accounts Type Allowed (empty for no control)" msgstr "Дозволени типови на сметки (празно за без контрола)" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -9393,7 +9462,7 @@ msgid "Reconciled entries" msgstr "Порамнети записи" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "Погрешен модел !" @@ -9454,7 +9523,7 @@ msgstr "непознато" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "Дневник на отворени внесови" @@ -9551,7 +9620,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "Картица повлечи продажби" @@ -9617,7 +9686,7 @@ msgid "Purchase Tax(%)" msgstr "Данок на нарачки(%)" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "Креирајте ставки на фактурата." @@ -9636,7 +9705,7 @@ msgid "Display Detail" msgstr "Прикажи детали" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9850,6 +9919,11 @@ msgstr "Прикажи сметка" msgid "Payable" msgstr "Побарување" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9867,9 +9941,10 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "Сметководствените записи се прв инпут од поравмнувањето." #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Генерира отворени записи за фискалната година" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: report:account.third_party_ledger:0 @@ -9902,7 +9977,6 @@ msgstr "Премести" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9997,7 +10071,7 @@ msgid "Balance :" msgstr "Биланс :" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -10163,6 +10237,12 @@ msgstr "" "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." +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -10184,7 +10264,7 @@ msgid "Unreconciled" msgstr "Непорамнето" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "Грешка вкупно !" @@ -10260,8 +10340,10 @@ msgstr "Код/Датум" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -10425,6 +10507,11 @@ msgstr "Периоди" msgid "Currency Rate" msgstr "Currency Rate" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -10448,7 +10535,7 @@ msgid "Profit (Loss) to report" msgstr "Известување на Профит (Загуба)" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10542,7 +10629,6 @@ msgstr "Running Subscriptions" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "Избери период" @@ -10584,13 +10670,6 @@ msgstr "Објавено" msgid "End Date" msgstr "Краен датум" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "Откажи отварање на записи" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10728,7 +10807,7 @@ msgstr "Причина" #. 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10909,12 +10988,6 @@ msgstr "Порамнети трансакции" msgid "Receivable accounts" msgstr "Receivable accounts" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -11044,7 +11117,7 @@ msgid "Entries Sorted by" msgstr "Записи сортирани по" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11195,7 +11268,7 @@ msgid "Manual Invoice Taxes" msgstr "Manual Invoice Taxes" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -11361,3 +11434,20 @@ msgid "" msgstr "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." + +#~ msgid "Current" +#~ msgstr "Тековен" + +#~ msgid "Cancel Opening Entries" +#~ msgstr "Откажи отварање на записи" + +#~ msgid "Cancel Fiscal Year Opening Entries" +#~ msgstr "Откажи ги стартните внесови за фискалната година" + +#, python-format +#~ msgid "" +#~ "You can not delete an invoice which is not cancelled. You should refund it " +#~ "instead." +#~ msgstr "" +#~ "Не може да избришете не сторнирана фактура. Наместо тоа, треба да се направи " +#~ "поврат." diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index 0ebfb38c764..67596b297f7 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" -"\n" -" Журнал бичилт үүсгэхдээ дарна.\n" -"
\n" -" Журналын бичилт нь хэд хэдэн журналын зүйлээс бүрдэнэ. \n" -" Журналын зүйл бүр нь дебит эсвэл кредит гүйлгээ байна.\n" -"
\n" -" OpenERP нь санхүүгийн баримт бүрд нэг журналын бичилтийг \n" -" автоматаар үүсгэдэг. Баримт нь: нэхэмжлэл, буцаалт, \n" -" нийлүүлэгчийн төлбөр, банкны хуулга гэх мэт байж болно. \n" -" Иймд журналын бичилтийг гараар хийх явдал нь зөвхөн \n" -" бусад төрлийн тохиолдолд л хэрэглэгдэнэ.\n" -"
\n" -" " #. module: account #: help:account.invoice,payment_term:0 @@ -3029,14 +3013,14 @@ msgid "Accounts" msgstr "Данс" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3283,8 +3267,8 @@ msgid "Sale journal" msgstr "Борлуулалтын Журнал" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3453,7 +3437,7 @@ msgid "Fiscal Position" msgstr "Санхүүгийн харгалзаа" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3553,7 +3537,7 @@ msgstr "" "өдрийн ханшаар тооцоологдоно." #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "Үлгэр дансанд эцэг код байхгүй байна" @@ -3617,7 +3601,7 @@ msgid "View" msgstr "Харах" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3973,7 +3957,7 @@ msgstr "" "таних тэмдэгтэй болно" #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3990,7 +3974,7 @@ msgid "Starting Balance" msgstr "Нээлтийн үлдэгдэл" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "Харилцагч алга !" @@ -4388,7 +4372,7 @@ msgid "Chart of Accounts Template" msgstr "Дансны төлөвлөгөөний үлгэр" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4637,7 +4621,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "Идэвхгүй дансыг хэрэглэх боломжгүй." @@ -4667,7 +4651,7 @@ msgid "Consolidated Children" msgstr "Нэгтгэсэн дэд дансууд" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4706,7 +4690,6 @@ msgstr "гарчиг" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "Ноорог болгох" @@ -4871,31 +4854,6 @@ msgstr "Богино холбоос" msgid "Account Type" msgstr "Дансны төрөл" -#. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Касс хаах" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_cancel -msgid "Cancel the Selected Invoices" -msgstr "Сонгосон нэхэмжлэлийг цуцлах" - -#. module: account -#: code:addons/account/account_bank_statement.py:423 -#, python-format -msgid "You have to assign an analytic journal on the '%s' journal!" -msgstr "'%s' журналд шинжилгээний журналыг оноох хэрэгтэй!" - -#. module: account -#: model:process.transition,note:account.process_transition_supplieranalyticcost0 -msgid "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft supplier invoices." -msgstr "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft supplier invoices." - #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree msgid "" @@ -4923,6 +4881,31 @@ msgstr "" " \n" " " +#. module: account +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "Сонгосон нэхэмжлэлийг цуцлах" + +#. module: account +#: code:addons/account/account_bank_statement.py:423 +#, python-format +msgid "You have to assign an analytic journal on the '%s' journal!" +msgstr "'%s' журналд шинжилгээний журналыг оноох хэрэгтэй!" + +#. module: account +#: model:process.transition,note:account.process_transition_supplieranalyticcost0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft supplier invoices." +msgstr "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft supplier invoices." + +#. module: account +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Касс хаах" + #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4964,8 +4947,8 @@ msgid "Supplier invoice sequence" msgstr "Нийлүүлэгчийн нэхэмжлэлийн дараалал" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5106,6 +5089,12 @@ msgstr "" "Одоогоор дансны төлөвлөгөө үгүй компани байхгүй байна. Иймээс харилцах цонх " "нь ажиллахгүй." +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -5248,7 +5237,7 @@ msgstr "" "Өөр компанийн дансыг эцэг дансаа болгосон данс үүсгэж болохгүй." #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5267,7 +5256,7 @@ msgid "Based On" msgstr "Суурь" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -5302,6 +5291,11 @@ msgstr "Удирдлагуудын төрөл" msgid "It acts as a default account for credit amount" msgstr "Энэ бол кредит гүйлгээний үндсэн данс" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "Дугаар (Гүйлгээ)" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -5314,6 +5308,12 @@ msgstr "Энэ кассын бүртгэлээс ямар шалтгаанаар msgid "Cancelled" msgstr "Цуцлагдсан" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -5334,7 +5334,7 @@ msgstr "" "Энэ нь тайланд валют баганыг хэрэв компанийн валютаас ялгаатай байвал нэмнэ." #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Худалдан авалтын Татвар %.2f%%" @@ -5383,6 +5383,11 @@ msgstr "Шинэ" msgid "Sale Tax" msgstr "Борлуулалтын Татвар" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -5411,7 +5416,7 @@ msgstr "" "төлөвт шилжинэ." #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "БУСАД" @@ -5579,13 +5584,18 @@ msgstr "Глобаль тоймлох" msgid "Compute" msgstr "Тооцоолох" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "Татварын хэрэглээ" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5635,10 +5645,9 @@ msgid "Balance by Type of Account" msgstr "Баланс дансны төрлөөр" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "%s данс %s журналд алга байна." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Санхүүгийн жилийн нээлтийн гүйлгээ тохируулах" #. module: account #: model:res.groups,name:account.group_account_user @@ -5686,6 +5695,11 @@ msgstr "Кассын мөрүүд" msgid "Account Vat Declaration" msgstr "Account Vat Declaration" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5854,7 +5868,7 @@ msgid "Internal Name" msgstr "Дотоод нэр" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5929,7 +5943,7 @@ msgid "Compute Code (if type=code)" msgstr "Тооцоолох програмчлалын код (хэрэв төрөл = програмчлал)" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6135,6 +6149,7 @@ msgid "Account Common Account Report" msgstr "Дансны Ерөнхий Дансны Тайлан" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -6310,9 +6325,37 @@ msgid "Quantity" msgstr "Тоо хэмжээ" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" -msgstr "Дугаар (Гүйлгээ)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " +msgstr "" +"\n" +" Журнал бичилт үүсгэхдээ дарна.\n" +"
\n" +" Журналын бичилт нь хэд хэдэн журналын зүйлээс бүрдэнэ. \n" +" Журналын зүйл бүр нь дебит эсвэл кредит гүйлгээ байна.\n" +"
\n" +" OpenERP нь санхүүгийн баримт бүрд нэг журналын бичилтийг \n" +" автоматаар үүсгэдэг. Баримт нь: нэхэмжлэл, буцаалт, \n" +" нийлүүлэгчийн төлбөр, банкны хуулга гэх мэт байж болно. \n" +" Иймд журналын бичилтийг гараар хийх явдал нь зөвхөн \n" +" бусад төрлийн тохиолдолд л хэрэглэгдэнэ.\n" +"
\n" +" " #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -6333,6 +6376,15 @@ msgstr "" "Худалдан авалтын захиалга болон нийлүүлэгчийн нэхэмжлэлийн төлбөрийн " "нөхцлийн анхны утгын оронд энэ төлбөрийн нөхцөл ашиглагдах болно." +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6489,7 +6541,7 @@ msgstr "Орлого" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "Нийлүүлэгч" @@ -6509,7 +6561,7 @@ msgid "Account n°" msgstr "Данс n°" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "Бусад холбогдол" @@ -6639,7 +6691,7 @@ msgid "Filter by" msgstr "Шүүлтүүр" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Танын илэрхийлэл таны моделд буруу байна \"%(...)s\" !" @@ -6843,7 +6895,7 @@ msgid "Models" msgstr "Модел" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6985,19 +7037,16 @@ msgstr "Хэсэгчилсэн тулгагдсан бичилтүүд" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -7032,7 +7081,7 @@ msgid "You cannot create journal items on closed account." msgstr "Та хаагдсан дансанд журналын бичилт үүсгэх боломжгүй." #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -7060,11 +7109,6 @@ msgstr "Холбогдох дансны валют нь компаний вал msgid "Custom" msgstr "Өөрийн" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "Одоогийн" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -7109,11 +7153,16 @@ msgid "Power" msgstr "Хүч" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "Хэрэглэгдээгүй журналын кодыг үүсгэж чадахгүй." +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -7198,7 +7247,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7526,6 +7575,11 @@ msgstr "Үүсгэх" msgid "Create entry" msgstr "Бичилт хийх" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7780,7 +7834,7 @@ msgstr "" "Сонгосон валют нь анхны утгын дансдад бас хуваалцагдсан байх ёстой." #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7836,6 +7890,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "Борлуулалтад хэрэглэгддэг татвар" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7900,9 +7959,15 @@ msgid "Source Document" msgstr "Эх баримт" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" -msgstr "Банкны данснууд хэвлэгдэх бүх баримтуудын хөлд хэвлэгдэх байдлаараа" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "\"%s\" бараанд зарлагын данс тодорхойлогдоогүй байна (id:%d)" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." +msgstr "" #. module: account #: constraint:account.account:0 @@ -7929,16 +7994,6 @@ msgstr "Дансны валют" msgid "Taxes:" msgstr "Татвар:" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" -"Цуцлагдаагүй нэхэмжлэлийг устгах боломжгүй. Харин оронд нь буцаалт хийх " -"хэрэгтэй." - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -8162,6 +8217,7 @@ msgstr "Тайлан" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -8298,7 +8354,7 @@ msgid "Root/View" msgstr "Язгуур/Харагдац" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -8367,7 +8423,7 @@ msgid "Maturity Date" msgstr "Боловсорч гүйцэх огноо" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "Борлуулалтын журнал" @@ -8378,7 +8434,7 @@ msgid "Invoice Tax" msgstr "Татварын нэхэмжлэл" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "Хэсгийн Дугаар Алга !" @@ -8423,7 +8479,7 @@ msgid "Sales Properties" msgstr "Борлуулалтын талбарууд" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8449,7 +8505,7 @@ msgstr "Хүртэл" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "Валютын Тохиргоо" @@ -8483,7 +8539,7 @@ msgid "May" msgstr "5 сар" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8528,7 +8584,7 @@ msgstr "Журналын бичилтүүдийг батлах" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "Захиалагч" @@ -8544,7 +8600,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "Бэлэн мөнгө" @@ -8668,6 +8724,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "Гүйцээлтийн гүйлгээ" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8702,6 +8766,7 @@ msgstr "Санхүүгийн Багц" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8785,7 +8850,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Нэхэмжлэлд хэрэглэх валютаа сонго" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "Нэхэмжлэлийн мөр алга !" @@ -8865,7 +8930,7 @@ msgid "Associated Partner" msgstr "Холбогдох харилцагч" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "Та эхлээд харилцагч сонгох хэрэгтэй !" @@ -8876,7 +8941,6 @@ msgid "Additional Information" msgstr "Нэмэлт мэдээлэл" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8947,7 +9011,7 @@ msgstr "" "эсэх." #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "Худалдан авалтын буцаалтын журнал" @@ -9183,7 +9247,7 @@ msgid "Automatic import of the bank sta" msgstr "Банкны хуулгыг автоматаар импортлох" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "Үл мэдэх Алдаа!" @@ -9211,7 +9275,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "${object.company_id.name} Нэхэмжлэл (Ref ${object.number or 'n/a'})" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9337,7 +9401,7 @@ msgid "The partner account used for this invoice." msgstr "Уг нэхэмжлэл дээр хэрэглэгдэх харилцагчийн данс" #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "Татвар %.2f%%" @@ -9355,7 +9419,7 @@ msgid "Payment Term Line" msgstr "төлбөрийн нөхцөлийн шугам" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "Худалдан авалтын журнал" @@ -9395,6 +9459,11 @@ msgstr "Нийлүүлэгч" msgid "Accounts Type Allowed (empty for no control)" msgstr "Зөвшөөрөгдсөн дансны төрөл (хоосон орхивол бүгдийг зөвшөөрнө )" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -9659,7 +9728,7 @@ msgid "Reconciled entries" msgstr "Тулгагдсан бичилтүүд" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "Буруу модел !" @@ -9723,7 +9792,7 @@ msgstr "үл мэдэх" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "Нээлтийн гүйлгээний журнал" @@ -9823,7 +9892,7 @@ msgid "Unit of Currency" msgstr "Валютын Нэгж" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "Борлуулалтын буцаалтын журнал" @@ -9894,7 +9963,7 @@ msgid "Purchase Tax(%)" msgstr "Худалдан авалтын татвар(%)" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "Нэхэмжлэлийн мөр үүсгэнэ үү." @@ -9915,7 +9984,7 @@ msgid "Display Detail" msgstr "Дэлгэрэнгүйг харуулах" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -10144,6 +10213,11 @@ msgstr "Харагдах данс" msgid "Payable" msgstr "Өглөг" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -10161,9 +10235,10 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "Санхүүгийн бичилтүүд нь тулгалтын анхан шатны өгөгдөл." #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Санхүүгийн жилийн нээлтийн гүйлгээ тохируулах" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "%s данс %s журналд алга байна." #. module: account #: report:account.third_party_ledger:0 @@ -10196,7 +10271,6 @@ msgstr "Ажил гүйлгээ" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -10299,7 +10373,7 @@ msgid "Balance :" msgstr "Үлдэгдэл" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "Өөр компаниудад хөдөлгөөн хийх боломжгүй" @@ -10465,6 +10539,12 @@ msgstr "" "Энэ нь нэхэмжлэл нь төлөгдсөн бөгөөд нэхэмжлэлийн журналын бичилт нь нэг " "болон хэдэн төлбөрийн бичилттэй тулгагдсаныг илэрхийлнэ." +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -10486,7 +10566,7 @@ msgid "Unreconciled" msgstr "Тулгагдаагүй" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "Нийлбэр буруу !" @@ -10563,8 +10643,10 @@ msgstr "Код/Огноо" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -10736,6 +10818,11 @@ msgstr "Мөчлөг" msgid "Currency Rate" msgstr "Валютын ханш" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -10759,7 +10846,7 @@ msgid "Profit (Loss) to report" msgstr "Ашиг (Алдагдалт) тайланд" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "Борлуулалт/Худалдан Авалтын Журнал(ууд) тодорхойлогдоогүй байна." @@ -10852,7 +10939,6 @@ msgstr "Одоогийн захиалгууд" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "Мөчлөг сонгох" @@ -10894,13 +10980,6 @@ msgstr "Батлагдсан" msgid "End Date" msgstr "Дуусах огноо" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "Нээлтийн бичилтийг цуцлах" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -11038,7 +11117,7 @@ msgstr "Шалтгаан" #. 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -11223,12 +11302,6 @@ msgstr "Тулгагдсан гүйлгээнүүд" msgid "Receivable accounts" msgstr "Авлагын данс" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "Тулгагдсан байна" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -11358,7 +11431,7 @@ msgid "Entries Sorted by" msgstr "Бичилтүүдийн эрэмбэлсэн талбар" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11532,7 +11605,7 @@ msgid "Manual Invoice Taxes" msgstr "Нэхэмжлэлийг Гар Татварууд" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -11700,3 +11773,24 @@ msgid "" msgstr "" "Журналын бичилтүүдийн авлага, өглөгийн үлдэгдэл дүн өөрийн валютаар " "(компаний валютаас ялгаатай байж болно)" + +#~ msgid "Cancel Opening Entries" +#~ msgstr "Нээлтийн бичилтийг цуцлах" + +#~ msgid "Current" +#~ msgstr "Одоогийн" + +#, python-format +#~ msgid "Already reconciled." +#~ msgstr "Тулгагдсан байна" + +#~ msgid "Cancel Fiscal Year Opening Entries" +#~ msgstr "Санхүүгийн жилийн нээлтийн бичилтийг цуцлах" + +#, python-format +#~ msgid "" +#~ "You can not delete an invoice which is not cancelled. You should refund it " +#~ "instead." +#~ msgstr "" +#~ "Цуцлагдаагүй нэхэмжлэлийг устгах боломжгүй. Харин оронд нь буцаалт хийх " +#~ "хэрэгтэй." diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po index ee9d9f3692e..ebce4163157 100644 --- a/addons/account/i18n/nb.po +++ b/addons/account/i18n/nb.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" #. module: account @@ -2853,14 +2850,14 @@ msgid "Accounts" msgstr "Konto" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3091,8 +3088,8 @@ msgid "Sale journal" msgstr "Salgs journal." #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3258,7 +3255,7 @@ msgid "Fiscal Position" msgstr "Regnskapsstatus" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3358,7 +3355,7 @@ msgstr "" "bruker alltid dagens valutakurs." #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "Det er ingen overordnede kode for denne malen kontoen." @@ -3421,7 +3418,7 @@ msgid "View" msgstr "Vis" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3681,7 +3678,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3696,7 +3693,7 @@ msgid "Starting Balance" msgstr "Inngående saldo" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "Ingen partner er definert!" @@ -4064,7 +4061,7 @@ msgid "Chart of Accounts Template" msgstr "Kontoplanmal" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4308,7 +4305,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "Du kan ikke bruke en inaktiv konto." @@ -4338,7 +4335,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4378,7 +4375,6 @@ msgstr "tittel" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "Sett som utkast" @@ -4539,9 +4535,20 @@ msgid "Account Type" msgstr "Kontotype" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Lukk Cash Box" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " +msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4564,20 +4571,9 @@ msgstr "" "analytiske kontoer. Disse genererer utkast leverandørfakturaer." #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " -msgstr "" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Lukk Cash Box" #. module: account #: constraint:account.tax.code.template:0 @@ -4620,8 +4616,8 @@ msgid "Supplier invoice sequence" msgstr "Leverandør faktura sekvens." #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4758,6 +4754,12 @@ msgid "" "therefore not be executed." msgstr "" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -4900,7 +4902,7 @@ msgstr "" "Du kan ikke opprette en konto som har overordnede hensyn til ulike selskap." #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4915,7 +4917,7 @@ msgid "Based On" msgstr "Basert på" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -4950,6 +4952,11 @@ msgstr "Type kontroll" msgid "It acts as a default account for credit amount" msgstr "Det fungerer som en standard konto for kredittbeløpet" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "Nummer (bevegelse)" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -4962,6 +4969,12 @@ msgstr "" msgid "Cancelled" msgstr "Kansellert" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4981,7 +4994,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -5030,6 +5043,11 @@ msgstr "Ny" msgid "Sale Tax" msgstr "Selg skatt." +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -5055,7 +5073,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "DIV" @@ -5221,13 +5239,18 @@ msgstr "" msgid "Compute" msgstr "Start beregning" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "Tax Application" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5275,10 +5298,9 @@ msgid "Balance by Type of Account" msgstr "Balanse ved Kontotype" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Generere regnskapsåret Åpningstider oppføringer" #. module: account #: model:res.groups,name:account.group_account_user @@ -5325,6 +5347,11 @@ msgstr "Kontontboks linjer." msgid "Account Vat Declaration" msgstr "Avgiftskonto erkæring" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5485,7 +5512,7 @@ msgid "Internal Name" msgstr "Internt navn" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5557,7 +5584,7 @@ msgid "Compute Code (if type=code)" msgstr "Beregningskode (dersom type=kode)" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5753,6 +5780,7 @@ msgid "Account Common Account Report" msgstr "Felles konto Rapporter" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -5925,9 +5953,24 @@ msgid "Quantity" msgstr "Antall" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" -msgstr "Nummer (bevegelse)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5946,6 +5989,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6100,7 +6152,7 @@ msgstr "Inntekt" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "Leverandør" @@ -6120,7 +6172,7 @@ msgid "Account n°" msgstr "Kontonr." #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "Fri referanse" @@ -6239,7 +6291,7 @@ msgid "Filter by" msgstr "Filtrer etter" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6439,7 +6491,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6570,19 +6622,16 @@ msgstr "Delvis avstemte posteringer" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6617,7 +6666,7 @@ msgid "You cannot create journal items on closed account." msgstr "Du kan ikke opprette journal enmer i en lukker konto." #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6643,11 +6692,6 @@ msgstr "" msgid "Custom" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "Nåværende" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6691,11 +6735,16 @@ msgid "Power" msgstr "Styrke" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "Kan ikke lage en ubenyttet journalkode" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6771,7 +6820,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7096,6 +7145,11 @@ msgstr "Opprett" msgid "Create entry" msgstr "Opprett postering" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7340,7 +7394,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7386,6 +7440,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "Avgifter benyttet i salg" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7443,8 +7502,14 @@ msgid "Source Document" msgstr "Kildedokument" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" #. module: account @@ -7470,14 +7535,6 @@ msgstr "" msgid "Taxes:" msgstr "Avgifter:" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7698,6 +7755,7 @@ msgstr "Rapportering" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7814,7 +7872,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7883,7 +7941,7 @@ msgid "Maturity Date" msgstr "Forfallsdato" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "Salgsjournal" @@ -7894,7 +7952,7 @@ msgid "Invoice Tax" msgstr "Faktura avgift" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "Ikke noe antallsnummer!" @@ -7933,7 +7991,7 @@ msgid "Sales Properties" msgstr "Instillinger for Salg" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7958,7 +8016,7 @@ msgstr "Til" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "Valutajustering" @@ -7991,7 +8049,7 @@ msgid "May" msgstr "Mai" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Global skatter definert, men de er ikke i fakturalinjer!" @@ -8034,7 +8092,7 @@ msgstr "Total journalregistreringer" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "Kunde" @@ -8050,7 +8108,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "Kontant" @@ -8170,6 +8228,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8204,6 +8270,7 @@ msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8286,7 +8353,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Velg en valuta for fakturaen" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "Ingen fakturalinjer!" @@ -8363,7 +8430,7 @@ msgid "Associated Partner" msgstr "Samarbeidspartner" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "Du må først velge en partner!" @@ -8374,7 +8441,6 @@ msgid "Additional Information" msgstr "Tilleggsinformasjon" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8445,7 +8511,7 @@ msgstr "" "neste skattene." #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "Leverandør kreditnota-journal" @@ -8668,7 +8734,7 @@ msgid "Automatic import of the bank sta" msgstr "Autom.import av bankustkrift" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "" @@ -8696,7 +8762,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8798,7 +8864,7 @@ msgid "The partner account used for this invoice." msgstr "Partnerkonto benyttet for denne faktura." #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "Skatt %.2f%%" @@ -8816,7 +8882,7 @@ msgid "Payment Term Line" msgstr "Betalingsbet.linje" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "Innkjøpsjournal" @@ -8856,6 +8922,11 @@ msgstr "Leverandører" msgid "Accounts Type Allowed (empty for no control)" msgstr "Kontotyper tillat (blankt alle typer)" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -9099,7 +9170,7 @@ msgid "Reconciled entries" msgstr "Avstemte posteringer" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "Feil modell!" @@ -9155,7 +9226,7 @@ msgstr "unknown" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9250,7 +9321,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "Refusjonsjournal" @@ -9316,7 +9387,7 @@ msgid "Purchase Tax(%)" msgstr "Innkjøpsavgift(%)" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "Vennligst opprett fakturalinje(er)" @@ -9335,7 +9406,7 @@ msgid "Display Detail" msgstr "Vis Detalj." #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9545,6 +9616,11 @@ msgstr "Vis kontoer" msgid "Payable" msgstr "Utgift" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9562,9 +9638,10 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Generere regnskapsåret Åpningstider oppføringer" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: report:account.third_party_ledger:0 @@ -9597,7 +9674,6 @@ msgstr "Bevegelse" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9694,7 +9770,7 @@ msgid "Balance :" msgstr "Saldo :" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9853,6 +9929,12 @@ msgid "" "invoice has been reconciled with one or several journal entries of payment." msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -9874,7 +9956,7 @@ msgid "Unreconciled" msgstr "Ikke avstemt" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "Feil sum !" @@ -9943,8 +10025,10 @@ msgstr "Kode/ dato" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -10108,6 +10192,11 @@ msgstr "Perioder" msgid "Currency Rate" msgstr "Valutakurs" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -10131,7 +10220,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10222,7 +10311,6 @@ msgstr "Løpende abonnement" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "Velg periode" @@ -10264,13 +10352,6 @@ msgstr "Postert" msgid "End Date" msgstr "Sluttdato" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10408,7 +10489,7 @@ 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10585,12 +10666,6 @@ msgstr "Avstemte transaksjoner" msgid "Receivable accounts" msgstr "Debitor konti" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -10713,7 +10788,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10864,7 +10939,7 @@ msgid "Manual Invoice Taxes" msgstr "Manuell fakturaavgift" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -11024,3 +11099,6 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" + +#~ msgid "Current" +#~ msgstr "Nåværende" diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index 80583bd5af7..14da547f165 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" -"\n" -" Klik voor het maken van een journaalpost.\n" -"
\n" -" Een journaalpost bestaat uit verschillende boekingen. Elk " -"daarvan \n" -" is ofwel een debet- of een credit-transactie. \n" -"
\n" -" OpenERP genereert automatisch één journaalpost per " -"financieel\n" -" boekstuk: factuur, credit factuur, betaling aan een " -"leverancier, bankafschrift, etc.).\n" -" U hoeft dus alleen/hoofdzakelijk handmatige journaalposten " -"aan te maken \n" -" voor memoriaal boekingen.\n" -"
\n" -" " #. module: account #: help:account.invoice,payment_term:0 @@ -3042,14 +3024,14 @@ msgid "Accounts" msgstr "Grootboekrekeningen" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3301,8 +3283,8 @@ msgid "Sale journal" msgstr "Verkoopboek" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3473,7 +3455,7 @@ msgid "Fiscal Position" msgstr "Fiscale positie" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3573,7 +3555,7 @@ msgstr "" "Binnenkomende transacties gebruiken altijd de dagkoers." #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "Er is geen bovenliggende code voor deze rekening." @@ -3638,7 +3620,7 @@ msgid "View" msgstr "Aanzicht" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3990,7 +3972,7 @@ msgstr "" "makkelijker terug te vinden zijn." #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -4008,7 +3990,7 @@ msgid "Starting Balance" msgstr "Beginsaldo" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "Geen relatie gedefinieerd!" @@ -4415,7 +4397,7 @@ msgid "Chart of Accounts Template" msgstr "Template grootboekschema" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4665,7 +4647,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "U kunt een inactieve rekening niet gebruiken." @@ -4695,7 +4677,7 @@ msgid "Consolidated Children" msgstr "Geconsolideerde dochters" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4735,7 +4717,6 @@ msgstr "titel" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "Naar Concept" @@ -4901,31 +4882,6 @@ msgstr "Afkorting" msgid "Account Type" msgstr "Rekening categorie" -#. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Sluit Cashregister" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_cancel -msgid "Cancel the Selected Invoices" -msgstr "De geselecteerde facturen annuleren" - -#. module: account -#: code:addons/account/account_bank_statement.py:423 -#, python-format -msgid "You have to assign an analytic journal on the '%s' journal!" -msgstr "U dient een kostenplaatsendagboek te koppelen aan het dagboek '%s'" - -#. module: account -#: model:process.transition,note:account.process_transition_supplieranalyticcost0 -msgid "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft supplier invoices." -msgstr "" -"Kosten (Tijdregistratie, sommige aangekochte producten, ...) zijn afkomstig " -"van kostenplaatsen. Deze genereren concept facturen van leveranciers" - #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree msgid "" @@ -4953,6 +4909,31 @@ msgstr "" " \n" " " +#. module: account +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "De geselecteerde facturen annuleren" + +#. module: account +#: code:addons/account/account_bank_statement.py:423 +#, python-format +msgid "You have to assign an analytic journal on the '%s' journal!" +msgstr "U dient een kostenplaatsendagboek te koppelen aan het dagboek '%s'" + +#. module: account +#: model:process.transition,note:account.process_transition_supplieranalyticcost0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft supplier invoices." +msgstr "" +"Kosten (Tijdregistratie, sommige aangekochte producten, ...) zijn afkomstig " +"van kostenplaatsen. Deze genereren concept facturen van leveranciers" + +#. module: account +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Sluit Cashregister" + #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4994,8 +4975,8 @@ msgid "Supplier invoice sequence" msgstr "Inkoopfactuur nummer reeks" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5139,6 +5120,12 @@ msgstr "" "Er is geen bedrijf zonder een grootboekschema. De wizard wordt zodoende niet " "gestart." +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -5283,7 +5270,7 @@ msgstr "" "rekening toebehoord aan een ander bedrijf." #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5302,7 +5289,7 @@ msgid "Based On" msgstr "Gebaseerd op" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "CIKB" @@ -5337,6 +5324,11 @@ msgstr "Soort controls" msgid "It acts as a default account for credit amount" msgstr "Dit is de standaard rekening voor het credit bedrag" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "Nummer (mutatie)" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -5349,6 +5341,12 @@ msgstr "Beschrijf wat de reden is waarom u geld uit de kassa haalt:" msgid "Cancelled" msgstr "Geannuleerd" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -5371,7 +5369,7 @@ msgstr "" "bedrijfsvaluta." #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Inkoop belastigen %.2f%%" @@ -5420,6 +5418,11 @@ msgstr "Nieuw" msgid "Sale Tax" msgstr "Verkoop belastingen" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -5448,7 +5451,7 @@ msgstr "" "transacties zijn afgerond, krijgt het de status 'Gereed'." #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "MEM" @@ -5616,13 +5619,18 @@ msgstr "Globaal afronden" msgid "Compute" msgstr "Bereken" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "Belastingstoepassing" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5672,10 +5680,9 @@ msgid "Balance by Type of Account" msgstr "Saldo per rekeningsoort" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "Er is geen %s rekening bij het dagboek %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Genereer boekjaar openingsbalans" #. module: account #: model:res.groups,name:account.group_account_user @@ -5722,6 +5729,11 @@ msgstr "Kassa regels" msgid "Account Vat Declaration" msgstr "Rekening belasting aangifte" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5890,7 +5902,7 @@ msgid "Internal Name" msgstr "Interne naam" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5965,7 +5977,7 @@ msgid "Compute Code (if type=code)" msgstr "Bereken code (if type=code)" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6179,6 +6191,7 @@ msgid "Account Common Account Report" msgstr "Algemeen grootboekrekening rapport" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -6353,9 +6366,40 @@ msgid "Quantity" msgstr "Hoeveelheid" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" -msgstr "Nummer (mutatie)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " +msgstr "" +"\n" +" Klik voor het maken van een journaalpost.\n" +"
\n" +" Een journaalpost bestaat uit verschillende boekingen. Elk " +"daarvan \n" +" is ofwel een debet- of een credit-transactie. \n" +"
\n" +" OpenERP genereert automatisch één journaalpost per " +"financieel\n" +" boekstuk: factuur, credit factuur, betaling aan een " +"leverancier, bankafschrift, etc.).\n" +" U hoeft dus alleen/hoofdzakelijk handmatige journaalposten " +"aan te maken \n" +" voor memoriaal boekingen.\n" +"
\n" +" " #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -6376,6 +6420,15 @@ msgstr "" "Deze betalingsconditie wordt gebruikt in plaats van het standaard " "betalingsconditie voor inkooporders en inkoopfacturen." +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6535,7 +6588,7 @@ msgstr "Opbrengst" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "Leverancier" @@ -6555,7 +6608,7 @@ msgid "Account n°" msgstr "Rekening n°" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "Vrije referentie" @@ -6690,7 +6743,7 @@ msgid "Filter by" msgstr "Filter op" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "U heeft een ongeldinge expressie \"%(...)s\" in uw model!" @@ -6895,7 +6948,7 @@ msgid "Models" msgstr "Modellen" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -7039,19 +7092,16 @@ msgstr "Gedeeltelijk afgeletterde boekingen" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -7086,7 +7136,7 @@ msgid "You cannot create journal items on closed account." msgstr "Het is niet mogelijk om boekingen te maken op een gesloten rekening." #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -7115,11 +7165,6 @@ msgstr "" msgid "Custom" msgstr "Aangepast" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "Huidig" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -7163,11 +7208,16 @@ msgid "Power" msgstr "Kracht" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "Het is niet mogelijk een ongebruikte rekeningcode te genereren" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -7252,7 +7302,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7588,6 +7638,11 @@ msgstr "Aanmaken" msgid "Create entry" msgstr "Maak boeking" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7845,7 +7900,7 @@ msgstr "" "De gekozen valuta moet worden gedeeld bij de standaard rekeningen." #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7901,6 +7956,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "Belastingen gebruikt bij verkoop" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7968,11 +8028,16 @@ msgid "Source Document" msgstr "Bron document" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" +"Er is geen kostenrekening gedefinieerd voor dit product: \"%s\" (id:%d)." + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" -"Rekeninginformatie die afgedrukt wordt in de voettekst van ieder afgedrukt " -"document" #. module: account #: constraint:account.account:0 @@ -8000,16 +8065,6 @@ msgstr "Rekening valuta" msgid "Taxes:" msgstr "Belasting:" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" -"Het is niet mogelijk een factuur te verwijderen welke niet is geannuleerd. " -"In plaats hiervan dient u een credit factuur te maken." - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -8235,6 +8290,7 @@ msgstr "Rapportages" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -8373,7 +8429,7 @@ msgid "Root/View" msgstr "Basis/Weergave" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "OPEN" @@ -8442,7 +8498,7 @@ msgid "Maturity Date" msgstr "Vervaldatum" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "Verkoopboek" @@ -8453,7 +8509,7 @@ msgid "Invoice Tax" msgstr "Invoice Tax" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "Geen onderdeelnummer !" @@ -8500,7 +8556,7 @@ msgid "Sales Properties" msgstr "Verkoop instellingen" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8527,7 +8583,7 @@ msgstr "Aan" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "Valuta aaanpassing" @@ -8561,7 +8617,7 @@ msgid "May" msgstr "Mei" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8604,7 +8660,7 @@ msgstr "Boekingsregels boeken" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "Klant" @@ -8620,7 +8676,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "Kas" @@ -8745,6 +8801,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "Afletteren transacties" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8779,6 +8843,7 @@ msgstr "Financiële rekenschema's" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8861,7 +8926,7 @@ msgid "Select a currency to apply on the invoice" msgstr "selectere een valuta. welke wordt toegepast op de factuur" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "Geen factuurregels!" @@ -8942,7 +9007,7 @@ msgid "Associated Partner" msgstr "Gekoppelde relatie" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "Selecteer eerst een relatie" @@ -8953,7 +9018,6 @@ msgid "Additional Information" msgstr "Aanvullende informatie" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -9024,7 +9088,7 @@ msgstr "" "toegevoegd in de berekening van de volgende belastingen." #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "Credit inkoopboek" @@ -9261,7 +9325,7 @@ msgid "Automatic import of the bank sta" msgstr "Automatische import van bankafschriften" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "Onbekende fout!" @@ -9289,7 +9353,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "${object.company_id.name} Factuur (Ref ${object.number or 'n/b'})" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9411,7 +9475,7 @@ msgid "The partner account used for this invoice." msgstr "De gebruikte relatie voor deze factuur" #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "Belasting %.2f%%" @@ -9429,7 +9493,7 @@ msgid "Payment Term Line" msgstr "Betalingsconditie regel" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "Inkoopboek" @@ -9469,6 +9533,11 @@ msgstr "Leveranciers" msgid "Accounts Type Allowed (empty for no control)" msgstr "Toegestane soorten grootboekrekeningen (leeg = alles toestaan)" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -9737,7 +9806,7 @@ msgid "Reconciled entries" msgstr "Afgeletterde boekingen" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "Verkeerde model!" @@ -9803,7 +9872,7 @@ msgstr "onbekend" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "Openingsbalans" @@ -9906,7 +9975,7 @@ msgid "Unit of Currency" msgstr "Valuta eenheid" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "Credit verkoopboek" @@ -9975,7 +10044,7 @@ msgid "Purchase Tax(%)" msgstr "Inkoop belastingen (%)" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "Maak factuurregels aan." @@ -9996,7 +10065,7 @@ msgid "Display Detail" msgstr "Details weergeven" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "CVKB" @@ -10227,6 +10296,11 @@ msgstr "Weergave rekening" msgid "Payable" msgstr "Crediteuren" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -10244,9 +10318,10 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "Financiële boekingen zijn de eerste regels voor afletteren." #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Genereer boekjaar openingsbalans" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "Er is geen %s rekening bij het dagboek %s." #. module: account #: report:account.third_party_ledger:0 @@ -10279,7 +10354,6 @@ msgstr "Mutatie" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -10382,7 +10456,7 @@ msgid "Balance :" msgstr "Saldo :" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "Het is niet mogelijk om mutaties te maken voor meerdere bedrijven." @@ -10548,6 +10622,12 @@ msgstr "" "Dit geeft aan dat de factuur is betaald en dat de boekingen van de factuur " "zijn afgeletterd tegen een of meerdere boekingen van de betalingen." +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -10569,7 +10649,7 @@ msgid "Unreconciled" msgstr "Onafgeletterd" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "Fout totaal !" @@ -10647,8 +10727,10 @@ msgstr "Code/Datum" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -10823,6 +10905,11 @@ msgstr "Periodes" msgid "Currency Rate" msgstr "Wisselkoers" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -10846,7 +10933,7 @@ msgid "Profit (Loss) to report" msgstr "Winst (verlies) te rapporteren" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "Er is geen verkoop/inkoop dagboek gedefinieerd." @@ -10940,7 +11027,6 @@ msgstr "Lopende verdeelboekingen" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "Kies periode" @@ -10982,13 +11068,6 @@ msgstr "Geboekt" msgid "End Date" msgstr "Einddatum" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "Gegenereerde openingsbalans annuleren" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -11128,7 +11207,7 @@ msgstr "Reden" #. 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -11314,12 +11393,6 @@ msgstr "Afgeletterde transacties" msgid "Receivable accounts" msgstr "Debiteuren" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "Al afgeletterd" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -11450,7 +11523,7 @@ msgid "Entries Sorted by" msgstr "Boekingen gesorteerd op" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11632,7 +11705,7 @@ msgid "Manual Invoice Taxes" msgstr "Handmatige Factuur Belasting" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -11800,3 +11873,24 @@ msgstr "" "Het restbedrag ten opzichte van een schuld of vordering van een boeking " "uitgedrukt in zijn eigen valuta (welke verschillend kan zijn van de door het " "bedrijf gebruikte valuta)." + +#~ msgid "Current" +#~ msgstr "Huidig" + +#~ msgid "Cancel Opening Entries" +#~ msgstr "Gegenereerde openingsbalans annuleren" + +#, python-format +#~ msgid "Already reconciled." +#~ msgstr "Al afgeletterd" + +#~ msgid "Cancel Fiscal Year Opening Entries" +#~ msgstr "Annuleer de oekaze opening regels." + +#, python-format +#~ msgid "" +#~ "You can not delete an invoice which is not cancelled. You should refund it " +#~ "instead." +#~ msgstr "" +#~ "Het is niet mogelijk een factuur te verwijderen welke niet is geannuleerd. " +#~ "In plaats hiervan dient u een credit factuur te maken." diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po index 77e66765914..83a2fa1abab 100644 --- a/addons/account/i18n/nl_BE.po +++ b/addons/account/i18n/nl_BE.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" -"\n" -" Klik om een boeking in te voeren.\n" -"
\n" -" Een boeking bestaat uit meerdere lijnen; elke lijn is een " -"debet- of een\n" -" creditverrichting.\n" -"
\n" -" OpenERP maakt automatisch een boeking per document:\n" -" factuur, creditnota, leveranciersbetaling, " -"rekeninguittreksels,\n" -" enz. U moet dus in principe enkel zelf diverse boekingen " -"uitvoeren.\n" -"
\n" -" " #. module: account #: help:account.invoice,payment_term:0 @@ -3020,14 +3002,14 @@ msgid "Accounts" msgstr "Rekeningen" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3273,8 +3255,8 @@ msgid "Sale journal" msgstr "Verkoopjournaal" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3443,7 +3425,7 @@ msgid "Fiscal Position" msgstr "Fiscale positie" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3543,7 +3525,7 @@ msgstr "" "transacties gebeuren altijd volgens de dagkoers." #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "Er is geen hoofdcode voor de sjabloonrekening." @@ -3608,7 +3590,7 @@ msgid "View" msgstr "Weergave" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3879,7 +3861,7 @@ msgstr "" "het uittreksel zelf." #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3897,7 +3879,7 @@ msgid "Starting Balance" msgstr "Beginbalans" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "Geen relatie gedefinieerd" @@ -4294,7 +4276,7 @@ msgid "Chart of Accounts Template" msgstr "Sjablonen boekhoudplan" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4542,7 +4524,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "Een niet-actieve rekening kan niet worden gebruikt." @@ -4572,7 +4554,7 @@ msgid "Consolidated Children" msgstr "Afhankelijke consolidatierekeningen" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4611,7 +4593,6 @@ msgstr "titel" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "Terugzetten naar Voorlopig" @@ -4775,31 +4756,6 @@ msgstr "Snelkoppeling" msgid "Account Type" msgstr "Rekeningtype" -#. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Kas sluiten" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_cancel -msgid "Cancel the Selected Invoices" -msgstr "De geselecteerde facturen annuleren" - -#. module: account -#: code:addons/account/account_bank_statement.py:423 -#, python-format -msgid "You have to assign an analytic journal on the '%s' journal!" -msgstr "U moet een analytisch dagboek toekennen aan het '%s' journaal." - -#. module: account -#: model:process.transition,note:account.process_transition_supplieranalyticcost0 -msgid "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft supplier invoices." -msgstr "" -"Analytische kosten (uurroosters, aankopen, ...) komen van analytische " -"rekeningen. Hiermee worden voorlopige aankoopfacturen gemaakt." - #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree msgid "" @@ -4828,6 +4784,31 @@ msgstr "" " \n" " " +#. module: account +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "De geselecteerde facturen annuleren" + +#. module: account +#: code:addons/account/account_bank_statement.py:423 +#, python-format +msgid "You have to assign an analytic journal on the '%s' journal!" +msgstr "U moet een analytisch dagboek toekennen aan het '%s' journaal." + +#. module: account +#: model:process.transition,note:account.process_transition_supplieranalyticcost0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft supplier invoices." +msgstr "" +"Analytische kosten (uurroosters, aankopen, ...) komen van analytische " +"rekeningen. Hiermee worden voorlopige aankoopfacturen gemaakt." + +#. module: account +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Kas sluiten" + #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4865,8 +4846,8 @@ msgid "Supplier invoice sequence" msgstr "Nummering aankoopfacturen" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5005,6 +4986,12 @@ msgid "" msgstr "" "Er is geen firma zonder boekhoudplan. De assistent wordt niet uitgevoerd." +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -5146,7 +5133,7 @@ msgstr "" "U kunt geen rekening maken met een hoofdrekening van een andere firma." #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5165,7 +5152,7 @@ msgid "Based On" msgstr "Op basis van" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "AKCN" @@ -5200,6 +5187,11 @@ msgstr "Controle op type" msgid "It acts as a default account for credit amount" msgstr "Dient als standaardrekening voor het creditbedrag" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "Nummer (beweging)" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -5212,6 +5204,12 @@ msgstr "Geef aan waarom u geld uit kas haalt:" msgid "Cancelled" msgstr "Geannuleerd" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -5232,7 +5230,7 @@ msgstr "" "Voegt een kolom toe met de munt, indien deze verschilt van de firmamunt." #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Aankoop-btw %.2f%%" @@ -5281,6 +5279,11 @@ msgstr "Nieuw" msgid "Sale Tax" msgstr "Verkoopbtw" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -5309,7 +5312,7 @@ msgstr "" "zijn voltooid, wordt de status 'Voltooid'." #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "DIV" @@ -5477,13 +5480,18 @@ msgstr "Globaal afronden" msgid "Compute" msgstr "Berekenen" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "Btw-toepassing" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5533,10 +5541,9 @@ msgid "Balance by Type of Account" msgstr "Balans per rekeningtype" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "Er is geen %s rekening voor journaal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Openingsboekingen maken" #. module: account #: model:res.groups,name:account.group_account_user @@ -5583,6 +5590,11 @@ msgstr "Kaslijnen" msgid "Account Vat Declaration" msgstr "Btw-aangifte" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5746,7 +5758,7 @@ msgid "Internal Name" msgstr "Interne naam" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5821,7 +5833,7 @@ msgid "Compute Code (if type=code)" msgstr "Berekende code (als type=code)" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6029,6 +6041,7 @@ msgid "Account Common Account Report" msgstr "Gemeenschappelijke rekening" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -6204,9 +6217,38 @@ msgid "Quantity" msgstr "Hoeveelheid" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" -msgstr "Nummer (beweging)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " +msgstr "" +"\n" +" Klik om een boeking in te voeren.\n" +"
\n" +" Een boeking bestaat uit meerdere lijnen; elke lijn is een " +"debet- of een\n" +" creditverrichting.\n" +"
\n" +" OpenERP maakt automatisch een boeking per document:\n" +" factuur, creditnota, leveranciersbetaling, " +"rekeninguittreksels,\n" +" enz. U moet dus in principe enkel zelf diverse boekingen " +"uitvoeren.\n" +"
\n" +" " #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -6225,6 +6267,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6381,7 +6432,7 @@ msgstr "Inkomsten" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "Leverancier" @@ -6401,7 +6452,7 @@ msgid "Account n°" msgstr "Rekeningnr." #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "Vrije referentie" @@ -6532,7 +6583,7 @@ msgid "Filter by" msgstr "Filteren op" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "U heeft een verkeerde expressie \"%(...)s\" in uw model." @@ -6736,7 +6787,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6878,19 +6929,16 @@ msgstr "Gedeeltelijk afgepunte boekingen" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6925,7 +6973,7 @@ msgid "You cannot create journal items on closed account." msgstr "U kunt niet boeken op een afgesloten rekening." #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6953,11 +7001,6 @@ msgstr "De gekoppelde munt indien deze verschilt van de firmamunt." msgid "Custom" msgstr "Aangepast" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "Huidig" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -7002,11 +7045,16 @@ msgid "Power" msgstr "Kracht" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "Kan geen ongebruikte journaalcode maken." +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -7083,7 +7131,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7409,6 +7457,11 @@ msgstr "Maken" msgid "Create entry" msgstr "Boeking maken" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7660,7 +7713,7 @@ msgstr "" "gedeeld." #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7715,6 +7768,11 @@ msgstr "De begindatum van het boekjaar moet voor de einddatum liggen." msgid "Taxes used in Sales" msgstr "Btw gebruikt voor verkopen" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7781,9 +7839,16 @@ msgid "Source Document" msgstr "Brondocument" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" -msgstr "Bankrekeningen afgedrukt in de voettekst van elk gedrukt document." +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" +"Er is geen kostenrekening gedefinieerd voor dit product: \"%s\" (id:%d)" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." +msgstr "" #. module: account #: constraint:account.account:0 @@ -7811,16 +7876,6 @@ msgstr "Rekeningvaluta" msgid "Taxes:" msgstr "Btw:" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" -"U kunt een openstaande of betaalde factuur niet verwijderen. U maakt het " -"best een creditnota." - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -8044,6 +8099,7 @@ msgstr "Rapportering" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -8185,7 +8241,7 @@ msgid "Root/View" msgstr "Root/weergave" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "OPEN" @@ -8254,7 +8310,7 @@ msgid "Maturity Date" msgstr "Vervaldatum" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "Verkoopjournaal" @@ -8265,7 +8321,7 @@ msgid "Invoice Tax" msgstr "Factuur-btw" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "Geen stuknummer" @@ -8311,7 +8367,7 @@ msgid "Sales Properties" msgstr "Verkoopeigenschappen" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8337,7 +8393,7 @@ msgstr "Tot" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "Muntaanpassing" @@ -8370,7 +8426,7 @@ msgid "May" msgstr "Mei" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Globale btw gedefinieerd, maar niet op de factuurlijnen." @@ -8412,7 +8468,7 @@ msgstr "Boekingen definitief maken" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "Klant" @@ -8428,7 +8484,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "Kas" @@ -8548,6 +8604,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "Afpunttransacties" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8581,6 +8645,7 @@ msgstr "Boekhoudpakket" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8664,7 +8729,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Kies de munt voor de factuur" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "Geen factuurlijnen" @@ -8744,7 +8809,7 @@ msgid "Associated Partner" msgstr "Gekoppelde relatie" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "U moet eerst een relatie kiezen." @@ -8755,7 +8820,6 @@ msgid "Additional Information" msgstr "Extra informatie" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8826,7 +8890,7 @@ msgstr "" "de volgende btw wordt berekend." #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "Aankoopcreditnotajournaal" @@ -9055,7 +9119,7 @@ msgid "Automatic import of the bank sta" msgstr "Automatische import van uittreksel" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "Onbekende fout" @@ -9083,7 +9147,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9193,7 +9257,7 @@ msgid "The partner account used for this invoice." msgstr "De centralisatierekening voor deze factuur." #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "Btw %.2f%%" @@ -9211,7 +9275,7 @@ msgid "Payment Term Line" msgstr "Betalingslijn" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "Aankoopjournaal" @@ -9251,6 +9315,11 @@ msgstr "Leveranciers" msgid "Accounts Type Allowed (empty for no control)" msgstr "Toegelaten rekeningtypen (leeg indien geen controle)" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -9497,7 +9566,7 @@ msgid "Reconciled entries" msgstr "Afgepunte boekingen" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "Verkeerde model" @@ -9562,7 +9631,7 @@ msgstr "onbekend" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "Openingsjournaal" @@ -9662,7 +9731,7 @@ msgid "Unit of Currency" msgstr "Munteenheid" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "Verkoopcreditnotajournaal" @@ -9728,7 +9797,7 @@ msgid "Purchase Tax(%)" msgstr "Aankoop-btw (%)" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "Gelieve factuurlijnen toe te voegen." @@ -9749,7 +9818,7 @@ msgid "Display Detail" msgstr "Details tonen" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "VKCN" @@ -9973,6 +10042,11 @@ msgstr "Getoonde rekening" msgid "Payable" msgstr "Leveranciers" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9990,9 +10064,10 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "Boekingen dienen als invoer voor het afpunten." #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Openingsboekingen maken" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "Er is geen %s rekening voor journaal %s." #. module: account #: report:account.third_party_ledger:0 @@ -10025,7 +10100,6 @@ msgstr "Beweging" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -10126,7 +10200,7 @@ msgid "Balance :" msgstr "Saldo:" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "Kan geen boekingen maken tussen verschillende firma's." @@ -10291,6 +10365,12 @@ msgstr "" "Dit betekent dat de factuur is betaald en dat de boeking is afgepunt met een " "of meerdere betalingslijnen." +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -10312,7 +10392,7 @@ msgid "Unreconciled" msgstr "Niet afgepunt" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "Verkeerd totaal" @@ -10389,8 +10469,10 @@ msgstr "Code/Datum" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -10558,6 +10640,11 @@ msgstr "Perioden" msgid "Currency Rate" msgstr "Wisselkoers" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -10581,7 +10668,7 @@ msgid "Profit (Loss) to report" msgstr "Te rapporteren winst (verlies)" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "Er is geen aankoop/verkoopdagboek ingesteld." @@ -10674,7 +10761,6 @@ msgstr "Lopende abonnementen" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "Periode kiezen" @@ -10716,13 +10802,6 @@ msgstr "Geboekt" msgid "End Date" msgstr "Einddatum" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "Openingsboekingen annuleren" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10862,7 +10941,7 @@ msgstr "Reden" #. 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -11042,12 +11121,6 @@ msgstr "Afgepunte transacties" msgid "Receivable accounts" msgstr "Klanten" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "Al afgepunt" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -11178,7 +11251,7 @@ msgid "Entries Sorted by" msgstr "Boekingen gesorteerd op" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11334,7 +11407,7 @@ msgid "Manual Invoice Taxes" msgstr "Manuele factuur-btw" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "De betalingsvoorwaarde van de leverancier heeft geen betalingslijn." @@ -11500,3 +11573,24 @@ msgid "" msgstr "" "Het resterende bedrag op een centralisatierekening uitgedrukt in zijn munt " "(kan verschillen van firmamunt)." + +#~ msgid "Current" +#~ msgstr "Huidig" + +#~ msgid "Cancel Opening Entries" +#~ msgstr "Openingsboekingen annuleren" + +#~ msgid "Cancel Fiscal Year Opening Entries" +#~ msgstr "Openingsboekingen annuleren" + +#, python-format +#~ msgid "" +#~ "You can not delete an invoice which is not cancelled. You should refund it " +#~ "instead." +#~ msgstr "" +#~ "U kunt een openstaande of betaalde factuur niet verwijderen. U maakt het " +#~ "best een creditnota." + +#, python-format +#~ msgid "Already reconciled." +#~ msgstr "Al afgepunt" diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po index d64be52011e..d96f4fa5d6b 100644 --- a/addons/account/i18n/oc.po +++ b/addons/account/i18n/oc.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" #. module: account @@ -2796,14 +2793,14 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3027,8 +3024,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3187,7 +3184,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3280,7 +3277,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3343,7 +3340,7 @@ msgid "View" msgstr "Afichatge" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3600,7 +3597,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3615,7 +3612,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3975,7 +3972,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4210,7 +4207,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4240,7 +4237,7 @@ msgid "Consolidated Children" msgstr "Enfants consolidats" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4274,7 +4271,6 @@ msgstr "" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "" @@ -4433,8 +4429,19 @@ msgid "Account Type" msgstr "Tipe de compte" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4456,19 +4463,8 @@ msgid "" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4508,8 +4504,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4645,6 +4641,12 @@ msgid "" "therefore not be executed." msgstr "" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -4782,7 +4784,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4797,7 +4799,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "" @@ -4832,6 +4834,11 @@ msgstr "" msgid "It acts as a default account for credit amount" msgstr "" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -4844,6 +4851,12 @@ msgstr "" msgid "Cancelled" msgstr "" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4863,7 +4876,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4912,6 +4925,11 @@ msgstr "" msgid "Sale Tax" msgstr "" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -4937,7 +4955,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "" @@ -5100,13 +5118,18 @@ msgstr "" msgid "Compute" msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5154,9 +5177,8 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -5202,6 +5224,11 @@ msgstr "" msgid "Account Vat Declaration" msgstr "" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5359,7 +5386,7 @@ msgid "Internal Name" msgstr "Nom intèrne" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5431,7 +5458,7 @@ msgid "Compute Code (if type=code)" msgstr "Còde de Calcul (se tipe=còde)" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5623,6 +5650,7 @@ msgid "Account Common Account Report" msgstr "" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -5792,8 +5820,23 @@ msgid "Quantity" msgstr "Quantitat" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " msgstr "" #. module: account @@ -5813,6 +5856,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5965,7 +6017,7 @@ msgstr "Produches" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "" @@ -5985,7 +6037,7 @@ msgid "Account n°" msgstr "Compte n°" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "" @@ -6099,7 +6151,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6293,7 +6345,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6421,19 +6473,16 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6468,7 +6517,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6494,11 +6543,6 @@ msgstr "" msgid "Custom" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6542,11 +6586,16 @@ msgid "Power" msgstr "Poténcia" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6617,7 +6666,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6928,6 +6977,11 @@ msgstr "Crear" msgid "Create entry" msgstr "" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7169,7 +7223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7215,6 +7269,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7272,8 +7331,14 @@ msgid "Source Document" msgstr "" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" #. module: account @@ -7299,14 +7364,6 @@ msgstr "" msgid "Taxes:" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7525,6 +7582,7 @@ msgstr "" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7638,7 +7696,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "" @@ -7705,7 +7763,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "" @@ -7716,7 +7774,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "" @@ -7755,7 +7813,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7780,7 +7838,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7812,7 +7870,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7853,7 +7911,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "" @@ -7869,7 +7927,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "Liquiditats" @@ -7986,6 +8044,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8017,6 +8083,7 @@ msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8099,7 +8166,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8174,7 +8241,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8185,7 +8252,6 @@ msgid "Additional Information" msgstr "Entresenhas suplementàrias" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8254,7 +8320,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -8475,7 +8541,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "" @@ -8503,7 +8569,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8604,7 +8670,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8622,7 +8688,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "" @@ -8662,6 +8728,11 @@ msgstr "" msgid "Accounts Type Allowed (empty for no control)" msgstr "" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -8900,7 +8971,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "" @@ -8956,7 +9027,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9051,7 +9122,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9117,7 +9188,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9136,7 +9207,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "" @@ -9346,6 +9417,11 @@ msgstr "" msgid "Payable" msgstr "De pagar" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9363,8 +9439,9 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -9398,7 +9475,6 @@ msgstr "Desplaçar" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9492,7 +9568,7 @@ msgid "Balance :" msgstr "Balança :" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9651,6 +9727,12 @@ msgid "" "invoice has been reconciled with one or several journal entries of payment." msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -9672,7 +9754,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "" @@ -9741,8 +9823,10 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -9904,6 +9988,11 @@ msgstr "" msgid "Currency Rate" msgstr "" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -9927,7 +10016,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10018,7 +10107,6 @@ msgstr "" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "" @@ -10060,13 +10148,6 @@ msgstr "" msgid "End Date" msgstr "" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10204,7 +10285,7 @@ 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10381,12 +10462,6 @@ msgstr "" msgid "Receivable accounts" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -10509,7 +10584,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10660,7 +10735,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index fffacd12e69..b5b2d755ac3 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" -"\n" -" Kliknij, aby utworzyć zapis księgowy.\n" -"
\n" -" Zapis księgowy zawiera kilka pozycji. Każda z nich jest " -"transakcją\n" -" po albo stronie Winien, albo po stronie Ma.\n" -"
\n" -" OpenERP tworzy automatycznie zapisy przy zatwierdzaniu " -"wielu\n" -" dokumentów: faktur, korekt, płatności, wyciągów bankowych, " -"itp.\n" -" Ręcznie powinieneś wprowadzać zapisy tylko dla nietypowych\n" -" operacji.\n" -"
\n" -" " #. module: account #: help:account.invoice,payment_term:0 @@ -2963,14 +2945,14 @@ msgid "Accounts" msgstr "Konta" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3200,8 +3182,8 @@ msgid "Sale journal" msgstr "Dziennik sprzedaży" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3367,7 +3349,7 @@ msgid "Fiscal Position" msgstr "Obszar podatkowy" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3467,7 +3449,7 @@ msgstr "" "zawsze stosują kurs dnia." #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "Brak kodu nadrzędnego dla szblonu konta." @@ -3530,7 +3512,7 @@ msgid "View" msgstr "Widok" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3791,7 +3773,7 @@ msgstr "" "numer (nazwę) co wyciąg. To pozwala mieć te same numery wyciągów i zapisów." #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3808,7 +3790,7 @@ msgid "Starting Balance" msgstr "Saldo początkowe" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "Nie zdefiniowano partnera !" @@ -4205,7 +4187,7 @@ msgid "Chart of Accounts Template" msgstr "Szablon planów kont" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4452,7 +4434,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "Nie można stosować niekatywnych kont." @@ -4482,7 +4464,7 @@ msgid "Consolidated Children" msgstr "Skonsolidowane podrzędne" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4518,7 +4500,6 @@ msgstr "tytuł" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "Ustaw na projekt" @@ -4681,9 +4662,20 @@ msgid "Account Type" msgstr "Typ konta" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Zamknij kasę" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " +msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4706,20 +4698,9 @@ msgstr "" "pochodzące z kont analitycznych. To wygeneruje projekty faktur dostawcy." #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " -msgstr "" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Zamknij kasę" #. module: account #: constraint:account.tax.code.template:0 @@ -4760,8 +4741,8 @@ msgid "Supplier invoice sequence" msgstr "Numeracja faktur od dostawcy" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4899,6 +4880,12 @@ msgid "" "therefore not be executed." msgstr "Nie ma firmy bez planu kont. Kreator nie zostanie uruchomiony." +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -5041,7 +5028,7 @@ msgstr "" "Nie możesz utworzyć konta, którego konto nadrzędne ma inną firmę.." #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5060,7 +5047,7 @@ msgid "Based On" msgstr "Bazując na" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "FZKZ" @@ -5095,6 +5082,11 @@ msgstr "Kontrole typów" msgid "It acts as a default account for credit amount" msgstr "To jest domyślne konto dla wartości Winien" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "Numer (zapisu)" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -5107,6 +5099,12 @@ msgstr "Opisz jak pobierasz pieniądze z kasy" msgid "Cancelled" msgstr "Anulowano" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -5128,7 +5126,7 @@ msgstr "" "waluta firmy." #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Podatek zakupowy %.2f%%" @@ -5177,6 +5175,11 @@ msgstr "Nowe" msgid "Sale Tax" msgstr "Podatek sprzedaży" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -5202,7 +5205,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "" @@ -5370,13 +5373,18 @@ msgstr "Zaokrąglaj globalnie" msgid "Compute" msgstr "Oblicz" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "Zastosowanie podatku" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5426,10 +5434,9 @@ msgid "Balance by Type of Account" msgstr "Bilans wg typów kont" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "Nie ma konta %s w dzienniku %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Generuj zapisy otwarcia roku podatkowego" #. module: account #: model:res.groups,name:account.group_account_user @@ -5476,6 +5483,11 @@ msgstr "Pozycje raportu kasowego" msgid "Account Vat Declaration" msgstr "Deklaracja VAT" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5640,7 +5652,7 @@ msgid "Internal Name" msgstr "Nazwa wewnętrzna" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5715,7 +5727,7 @@ msgid "Compute Code (if type=code)" msgstr "Oblicz kod (jeśli typ = kod)" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5916,6 +5928,7 @@ msgid "Account Common Account Report" msgstr "Raport księgowy ogólny" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -6090,9 +6103,39 @@ msgid "Quantity" msgstr "Ilość" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" -msgstr "Numer (zapisu)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " +msgstr "" +"\n" +" Kliknij, aby utworzyć zapis księgowy.\n" +"
\n" +" Zapis księgowy zawiera kilka pozycji. Każda z nich jest " +"transakcją\n" +" po albo stronie Winien, albo po stronie Ma.\n" +"
\n" +" OpenERP tworzy automatycznie zapisy przy zatwierdzaniu " +"wielu\n" +" dokumentów: faktur, korekt, płatności, wyciągów bankowych, " +"itp.\n" +" Ręcznie powinieneś wprowadzać zapisy tylko dla nietypowych\n" +" operacji.\n" +"
\n" +" " #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -6113,6 +6156,15 @@ msgstr "" "Te warunki płatności będą stosowane zamiast domyślnych w zamówieniach zakupu " "i fakturach od dostawców." +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6267,7 +6319,7 @@ msgstr "Dochody" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "Dostawca" @@ -6287,7 +6339,7 @@ msgid "Account n°" msgstr "Nr konta" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "Odnośnik" @@ -6406,7 +6458,7 @@ msgid "Filter by" msgstr "Filtruj wg" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Masz błędne wyrażenie \"%(...)s\" w twoim modelu !" @@ -6610,7 +6662,7 @@ msgid "Models" msgstr "Modele" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6751,19 +6803,16 @@ msgstr "Zapisy częściowo uzgodnione" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6798,7 +6847,7 @@ msgid "You cannot create journal items on closed account." msgstr "Nie możesz tworzyć zapisów na zamknietym koncie" #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "Firma z pozycji nie odpowiada firmie z faktury" @@ -6824,11 +6873,6 @@ msgstr "Waluta powiązanego konta nie jest zgodna z walutą firmy." msgid "Custom" msgstr "Własne" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "Bieżące" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6872,11 +6916,16 @@ msgid "Power" msgstr "Moc" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6958,7 +7007,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7286,6 +7335,11 @@ msgstr "Utwórz" msgid "Create entry" msgstr "Utwórz zapis" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7529,7 +7583,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7577,6 +7631,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "Podatki stosowane w sprzedaży" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7642,9 +7701,15 @@ msgid "Source Document" msgstr "Dokument źródłowy" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" -msgstr "Konto bankowe do drukowania w stopce każdego dokumentu" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "Brak konta rozchodów dla produktu: \"%s\" (id:%d)." + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." +msgstr "" #. module: account #: constraint:account.account:0 @@ -7669,16 +7734,6 @@ msgstr "Waluta konta" msgid "Taxes:" msgstr "Podatki:" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" -"Nie możesz usuwać faktury, która nie jest anulowana. Powinieneś wystawić " -"korektę." - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7902,6 +7957,7 @@ msgstr "Raportowanie" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -8037,7 +8093,7 @@ msgid "Root/View" msgstr "Widok/Korzeń" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "DO" @@ -8106,7 +8162,7 @@ msgid "Maturity Date" msgstr "Termin płatności" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "Dziennik sprzedaży" @@ -8117,7 +8173,7 @@ msgid "Invoice Tax" msgstr "Podatek faktury" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "Brak ilości !" @@ -8158,7 +8214,7 @@ msgid "Sales Properties" msgstr "Właściwości sprzedaży" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8183,7 +8239,7 @@ msgstr "Do" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "Poprawka walutowa" @@ -8215,7 +8271,7 @@ msgid "May" msgstr "Maj" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Zdefiniowano globalne podatki ale ich nie ma w pozycjach !" @@ -8258,7 +8314,7 @@ msgstr "Zaksięguj zapisy dziennika" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "Klient" @@ -8274,7 +8330,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "Gotówka" @@ -8396,6 +8452,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "Transakcje uzgodnień" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8430,6 +8494,7 @@ msgstr "Pakiet księgowości" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8512,7 +8577,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Wybierz walutę dla faktury" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "Brak pozycji faktury" @@ -8592,7 +8657,7 @@ msgid "Associated Partner" msgstr "Przypisany partner" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "Musisz najpierw wybrać partnera" @@ -8603,7 +8668,6 @@ msgid "Additional Information" msgstr "Informacje dodatkowe" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8674,7 +8738,7 @@ msgstr "" "następnych podatków." #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "Dziennik korekt zakupu" @@ -8906,7 +8970,7 @@ msgid "Automatic import of the bank sta" msgstr "Automatyczny import wyciągu bankowego" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "Nieznany błąd!" @@ -8934,7 +8998,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9042,7 +9106,7 @@ msgid "The partner account used for this invoice." msgstr "Konto partnera stosowane dla tej faktury" #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "Podatek %.2f%%" @@ -9060,7 +9124,7 @@ msgid "Payment Term Line" msgstr "Pozycja warunków płatności" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "Dziennik zakupów" @@ -9100,6 +9164,11 @@ msgstr "Dostawcy" msgid "Accounts Type Allowed (empty for no control)" msgstr "Dozwolone typy kont (puste = bez sprawdzania)" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -9343,7 +9412,7 @@ msgid "Reconciled entries" msgstr "Zapisy uzgodnione" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "Niepoprawny model!" @@ -9405,7 +9474,7 @@ msgstr "nieznany" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "Dziennik zapisów otwarcia" @@ -9502,7 +9571,7 @@ msgid "Unit of Currency" msgstr "Jednostka waluty" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "Dziennik korekt sprzedaży" @@ -9572,7 +9641,7 @@ msgid "Purchase Tax(%)" msgstr "Podatek zakupu (%)" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "Utwórz pozycje faktury." @@ -9591,7 +9660,7 @@ msgid "Display Detail" msgstr "Wyświetl szczegóły" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "FZKS" @@ -9814,6 +9883,11 @@ msgstr "Wyświetl konto" msgid "Payable" msgstr "Zobowiązania" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9831,9 +9905,10 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "Zapisy kont są wprowadzane do uzgodnień." #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Generuj zapisy otwarcia roku podatkowego" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "Nie ma konta %s w dzienniku %s." #. module: account #: report:account.third_party_ledger:0 @@ -9866,7 +9941,6 @@ msgstr "Zapis" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9969,7 +10043,7 @@ msgid "Balance :" msgstr "Saldo :" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "Nie można tworzyć pozycji z różnych firm." @@ -10134,6 +10208,12 @@ msgstr "" "To oznacza, że faktura została zapłacona, a zapis został uzgodniony z " "zapisem płatności." +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -10155,7 +10235,7 @@ msgid "Unreconciled" msgstr "Skasowano uzgodnienie" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "Zła suma !" @@ -10226,8 +10306,10 @@ msgstr "Kod/Data" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -10394,6 +10476,11 @@ msgstr "Okresy" msgid "Currency Rate" msgstr "Kurs waluty" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -10417,7 +10504,7 @@ msgid "Profit (Loss) to report" msgstr "Zysk (strata) do raportu" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "Brak dziennika Sprzedaży/Zakupu." @@ -10509,7 +10596,6 @@ msgstr "Działające subskrypcje" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "Wybierz okres" @@ -10551,13 +10637,6 @@ msgstr "Zaksięgowano" msgid "End Date" msgstr "Data końcowa" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "Anuluj zapisy otwarcia" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10695,7 +10774,7 @@ msgstr "Przyczyna" #. 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10880,12 +10959,6 @@ msgstr "Uzgodnione transakcje" msgid "Receivable accounts" msgstr "Konta należności" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "Już uzgodnione" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -11012,7 +11085,7 @@ msgid "Entries Sorted by" msgstr "Sortowanie zapisów" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11165,7 +11238,7 @@ msgid "Manual Invoice Taxes" msgstr "Ręczne podatki faktur" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "Warunki płatności dostawcy nie mają pozycji." @@ -11327,3 +11400,24 @@ msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in its currency (maybe different of the company currency)." msgstr "" + +#~ msgid "Cancel Opening Entries" +#~ msgstr "Anuluj zapisy otwarcia" + +#~ msgid "Current" +#~ msgstr "Bieżące" + +#~ msgid "Cancel Fiscal Year Opening Entries" +#~ msgstr "Anuluj zapisy otwarcia roku" + +#, python-format +#~ msgid "Already reconciled." +#~ msgstr "Już uzgodnione" + +#, python-format +#~ msgid "" +#~ "You can not delete an invoice which is not cancelled. You should refund it " +#~ "instead." +#~ msgstr "" +#~ "Nie możesz usuwać faktury, która nie jest anulowana. Powinieneś wystawić " +#~ "korektę." diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index d3af3c44023..41e82ad188b 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" #. module: account @@ -2853,14 +2850,14 @@ msgid "Accounts" msgstr "Contas" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3090,8 +3087,8 @@ msgid "Sale journal" msgstr "Diário de vendas" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3258,7 +3255,7 @@ msgid "Fiscal Position" msgstr "Posição Fiscal" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3357,7 +3354,7 @@ msgstr "" "ter de usar o câmbio do dia. Nas compras é sempre usado o câmbio do dia." #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3420,7 +3417,7 @@ msgid "View" msgstr "Vista" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3691,7 +3688,7 @@ msgstr "" "mesmas referências que o extracto em si." #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3706,7 +3703,7 @@ msgid "Starting Balance" msgstr "Saldo inicial" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "Nenhum parceiro definido!" @@ -4070,7 +4067,7 @@ msgid "Chart of Accounts Template" msgstr "Template do Plano de Contas" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4316,7 +4313,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "Não se pode usar uma conta inativa." @@ -4346,7 +4343,7 @@ msgid "Consolidated Children" msgstr "Dependentes consolidados" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4386,7 +4383,6 @@ msgstr "título" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "Definido como rascunho" @@ -4547,9 +4543,20 @@ msgid "Account Type" msgstr "Tipo de Conta" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Fechar a caixa" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " +msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4572,20 +4579,9 @@ msgstr "" "contas analíticas, Estes geram rascunhos de faturas do fornecedor." #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " -msgstr "" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Fechar a caixa" #. module: account #: constraint:account.tax.code.template:0 @@ -4628,8 +4624,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4765,6 +4761,12 @@ msgid "" "therefore not be executed." msgstr "" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -4909,7 +4911,7 @@ msgstr "" "outra empresa." #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4924,7 +4926,7 @@ msgid "Based On" msgstr "Baseado em" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -4959,6 +4961,11 @@ msgstr "Controlos de tipo" msgid "It acts as a default account for credit amount" msgstr "Atua como conta por omissão para o montante de crédito" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "Numero (Movimento)" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -4971,6 +4978,12 @@ msgstr "" msgid "Cancelled" msgstr "Cancelado(a)" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4990,7 +5003,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Imposto da Compra %.2f%%" @@ -5039,6 +5052,11 @@ msgstr "Novo" msgid "Sale Tax" msgstr "" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -5064,7 +5082,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "MISC" @@ -5230,13 +5248,18 @@ msgstr "" msgid "Compute" msgstr "Calcular" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "Aplicação do imposto" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5284,10 +5307,9 @@ msgid "Balance by Type of Account" msgstr "Saldo por tipo de conta" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "" +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Gerar os movimentos de abertura do exercício." #. module: account #: model:res.groups,name:account.group_account_user @@ -5335,6 +5357,11 @@ msgstr "" msgid "Account Vat Declaration" msgstr "Declaração de IVA" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5497,7 +5524,7 @@ msgid "Internal Name" msgstr "Nome Interno" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5569,7 +5596,7 @@ msgid "Compute Code (if type=code)" msgstr "Processar código (se tipo=código)" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5766,6 +5793,7 @@ msgid "Account Common Account Report" msgstr "Relatório de Contas Comum" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -5938,9 +5966,24 @@ msgid "Quantity" msgstr "Quantidade" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" -msgstr "Numero (Movimento)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5959,6 +6002,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6113,7 +6165,7 @@ msgstr "Receita" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "Fornecedor" @@ -6133,7 +6185,7 @@ msgid "Account n°" msgstr "Conta nº" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "Referência livre" @@ -6253,7 +6305,7 @@ msgid "Filter by" msgstr "Filtrar por" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Tem um erro de expressão \"%(...)s\" no seu modelo!" @@ -6451,7 +6503,7 @@ msgid "Models" msgstr "Modelos" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6584,19 +6636,16 @@ msgstr "Reconciliação parcial de movimentos" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6631,7 +6680,7 @@ msgid "You cannot create journal items on closed account." msgstr "Não se pode criar entradas em diário numa conta já fechada." #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6657,11 +6706,6 @@ msgstr "A moeda da conta não é igual à moeda da empresa" msgid "Custom" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "Atual" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6705,11 +6749,16 @@ msgid "Power" msgstr "Energia" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "Não é possível gerar um código Diário não utilizado." +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6785,7 +6834,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7111,6 +7160,11 @@ msgstr "Criar" msgid "Create entry" msgstr "Criar movimento" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7362,7 +7416,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7418,6 +7472,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "Impostos usados nas vendas" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7481,8 +7540,14 @@ msgid "Source Document" msgstr "Documento de origem" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" #. module: account @@ -7508,14 +7573,6 @@ msgstr "" msgid "Taxes:" msgstr "Impostos:" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7739,6 +7796,7 @@ msgstr "Relatórios" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7855,7 +7913,7 @@ msgid "Root/View" msgstr "Origem / Vista" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -7924,7 +7982,7 @@ msgid "Maturity Date" msgstr "Data de vencimento" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "Diário de Vendas" @@ -7935,7 +7993,7 @@ msgid "Invoice Tax" msgstr "Taxa de faturação" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "Nenhum número à parte !" @@ -7979,7 +8037,7 @@ msgid "Sales Properties" msgstr "Propriedades da venda" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8004,7 +8062,7 @@ msgstr "Para" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "Ajustar Moeda" @@ -8038,7 +8096,7 @@ msgid "May" msgstr "Maio" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8082,7 +8140,7 @@ msgstr "Movimentos de diário publicados" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "Cliente" @@ -8098,7 +8156,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "Dinheiro" @@ -8220,6 +8278,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "Transações de reconciliação" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8254,6 +8320,7 @@ msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8336,7 +8403,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Selecione uma Moeda a aplicar à fatura" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "Não há linhas na fatura!" @@ -8416,7 +8483,7 @@ msgid "Associated Partner" msgstr "Parceiro associado" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "Primeiro deve selecionar um parceiro !" @@ -8427,7 +8494,6 @@ msgid "Additional Information" msgstr "Informação Adicional" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8498,7 +8564,7 @@ msgstr "" "antes processar os próximos impostos." #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "Diário de retorno de compras" @@ -8723,7 +8789,7 @@ msgid "Automatic import of the bank sta" msgstr "Importação automática do extrato bancário" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "Erro desconhecido!" @@ -8751,7 +8817,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8860,7 +8926,7 @@ msgid "The partner account used for this invoice." msgstr "A conta do parceiro usada para esta fatura." #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "Imposto %.2f%%" @@ -8878,7 +8944,7 @@ msgid "Payment Term Line" msgstr "Linha de prazos de pagamento" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "Diário de Compra" @@ -8918,6 +8984,11 @@ msgstr "Fornecedores" msgid "Accounts Type Allowed (empty for no control)" msgstr "Tipo de Contas Permitidas (vazio para não controlar)" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -9163,7 +9234,7 @@ msgid "Reconciled entries" msgstr "Movimentos reconciliados" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "Modelo errado !" @@ -9225,7 +9296,7 @@ msgstr "desconhecido" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "Diário de Abertura" @@ -9322,7 +9393,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "Diário de notas de crédito de vendas" @@ -9388,7 +9459,7 @@ msgid "Purchase Tax(%)" msgstr "Imposto para compras (%)" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "Por favor, crie primeiro algumas linhas na fatura" @@ -9407,7 +9478,7 @@ msgid "Display Detail" msgstr "Mostrar detalhes" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -9620,6 +9691,11 @@ msgstr "Mostrar conta" msgid "Payable" msgstr "Pagável" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9639,9 +9715,10 @@ msgstr "" "reconciliação." #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Gerar os movimentos de abertura do exercício." +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "" #. module: account #: report:account.third_party_ledger:0 @@ -9674,7 +9751,6 @@ msgstr "Movimento" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9771,7 +9847,7 @@ msgid "Balance :" msgstr "Saldo:" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9937,6 +10013,12 @@ msgstr "" "Ele indica que a fatura foi paga e a entrada diária da fatura foi " "reconciliada com um ou vários lançamentos de pagamentos." +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -9958,7 +10040,7 @@ msgid "Unreconciled" msgstr "Desconciliado" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "Mau total !" @@ -10036,8 +10118,10 @@ msgstr "Código/Data" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -10201,6 +10285,11 @@ msgstr "Períodos" msgid "Currency Rate" msgstr "Taxa de câmbio" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -10224,7 +10313,7 @@ msgid "Profit (Loss) to report" msgstr "Lucro (Prejuízo) para relatar" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10318,7 +10407,6 @@ msgstr "Subscrições em andamento" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "Selecionar período" @@ -10360,13 +10448,6 @@ msgstr "Publicado" msgid "End Date" msgstr "Data final" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "Cancelar movimentos de abertura" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10504,7 +10585,7 @@ msgstr "Motivo" #. 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10685,12 +10766,6 @@ msgstr "Transações reconciliadas" msgid "Receivable accounts" msgstr "Contas que se pode receber" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -10819,7 +10894,7 @@ msgid "Entries Sorted by" msgstr "Entradas classificadas por" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10971,7 +11046,7 @@ msgid "Manual Invoice Taxes" msgstr "Imposto de faturação manual" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -11137,3 +11212,9 @@ msgid "" msgstr "" "O montante residual num movimento de diário a receber ou a pagar, expresso " "na sua moeda (Poderá ser diferente da moeda da empresa)." + +#~ msgid "Cancel Opening Entries" +#~ msgstr "Cancelar movimentos de abertura" + +#~ msgid "Current" +#~ msgstr "Atual" diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po index 5dee314fb39..eb081e2b9ba 100644 --- a/addons/account/i18n/pt_BR.po +++ b/addons/account/i18n/pt_BR.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" -"\n" -" Clique para criar uma entrada de diário.\n" -"
\n" -" Uma entrada de diário consiste em diversos itens de diário, " -"cada um\n" -" sendo uma transação de débito ou crédito.\n" -"
\n" -" O OpenERP cria automaticamente uma entrada de diário por " -"documento\n" -" contábil: fatura, reembolso, pagamento a fornecedor, " -"demonstrativos\n" -" bancários, etc Então você pode registrar lançamentos de " -"diário manualmente\n" -" somente / geralmente para operações diversas.\n" -"
\n" -" " #. module: account #: help:account.invoice,payment_term:0 @@ -3037,14 +3017,14 @@ msgid "Accounts" msgstr "Contas" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3294,8 +3274,8 @@ msgid "Sale journal" msgstr "Diário de Vendas" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3466,7 +3446,7 @@ msgid "Fiscal Position" msgstr "Posição Fiscal" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3566,7 +3546,7 @@ msgstr "" "de entrada sempre usam a taxa do dia." #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "Não há código de pai para o modelo de conta." @@ -3631,7 +3611,7 @@ msgid "View" msgstr "Visualizar" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3986,7 +3966,7 @@ msgstr "" "lançamentos no extrato terem as mesmas referências que os extrato em si" #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -4004,7 +3984,7 @@ msgid "Starting Balance" msgstr "Saldo Inicial" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "Nenhum Parceiro definido!" @@ -4408,7 +4388,7 @@ msgid "Chart of Accounts Template" msgstr "Modelo de Plano de Contas" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4659,7 +4639,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "Você não pode usar uma conta inativa." @@ -4689,7 +4669,7 @@ msgid "Consolidated Children" msgstr "Dependentes consolidados" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4729,7 +4709,6 @@ msgstr "título" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "Definir como Provisório" @@ -4895,31 +4874,6 @@ msgstr "Atalho" msgid "Account Type" msgstr "Tipo de Conta" -#. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Fechar Caixa" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_cancel -msgid "Cancel the Selected Invoices" -msgstr "Cancelar as Faturas Selecionadas" - -#. module: account -#: code:addons/account/account_bank_statement.py:423 -#, python-format -msgid "You have to assign an analytic journal on the '%s' journal!" -msgstr "Você tem que atribuir um diário analítico no diário '%s' !" - -#. module: account -#: model:process.transition,note:account.process_transition_supplieranalyticcost0 -msgid "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft supplier invoices." -msgstr "" -"Custos analíticos (apontamento de horas, alguns produtos comprados, ...) vem " -"das contas analíticas. Isto gera faturas provisórias de fornecedores." - #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree msgid "" @@ -4947,6 +4901,31 @@ msgstr "" " \n" " " +#. module: account +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "Cancelar as Faturas Selecionadas" + +#. module: account +#: code:addons/account/account_bank_statement.py:423 +#, python-format +msgid "You have to assign an analytic journal on the '%s' journal!" +msgstr "Você tem que atribuir um diário analítico no diário '%s' !" + +#. module: account +#: model:process.transition,note:account.process_transition_supplieranalyticcost0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft supplier invoices." +msgstr "" +"Custos analíticos (apontamento de horas, alguns produtos comprados, ...) vem " +"das contas analíticas. Isto gera faturas provisórias de fornecedores." + +#. module: account +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Fechar Caixa" + #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -4988,8 +4967,8 @@ msgid "Supplier invoice sequence" msgstr "Seqüência de fatura do fornecedor" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5131,6 +5110,12 @@ msgstr "" "Não existe empresa sem plano de contas. O assistente, portanto, não será " "executado." +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -5274,7 +5259,7 @@ msgstr "" "Você não pode criar uma conta que tem conta-pai de empresa diferente." #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5293,7 +5278,7 @@ msgid "Based On" msgstr "Baseado Em" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "DRC" @@ -5328,6 +5313,11 @@ msgstr "Controle de Tipos" msgid "It acts as a default account for credit amount" msgstr "Atua como uma conta padrão para o valor do crédito" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "Número (Movimento)" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -5340,6 +5330,12 @@ msgstr "Descreva por que você está tirando dinheiro do caixa:" msgid "Cancelled" msgstr "Cancelado" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -5361,7 +5357,7 @@ msgstr "" "moeda da empresa." #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Impostos de Compra %.2f%%" @@ -5410,6 +5406,11 @@ msgstr "Novo" msgid "Sale Tax" msgstr "Imposto de Vendas" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -5438,7 +5439,7 @@ msgstr "" "transações são feitas, a situação muda para 'Concluído'." #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "DIVER" @@ -5606,13 +5607,18 @@ msgstr "Arredondamento Global" msgid "Compute" msgstr "Calcular" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "Aplicação de Impostos" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5662,10 +5668,9 @@ msgid "Balance by Type of Account" msgstr "Saldo por Tipo de Conta" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "Não existe uma conta %s no diário %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Gerar Lançamentos Iniciais de Abertura do Ano Fiscal" #. module: account #: model:res.groups,name:account.group_account_user @@ -5713,6 +5718,11 @@ msgstr "Linhas do Caixa" msgid "Account Vat Declaration" msgstr "Conta de Declaração VAT" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5880,7 +5890,7 @@ msgid "Internal Name" msgstr "Nome Interno" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5955,7 +5965,7 @@ msgid "Compute Code (if type=code)" msgstr "Computar Código (se tipo=código)" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6167,6 +6177,7 @@ msgid "Account Common Account Report" msgstr "Relatório de Contas da Contabilidade Geral" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -6343,9 +6354,40 @@ msgid "Quantity" msgstr "Quantidade" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" -msgstr "Número (Movimento)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " +msgstr "" +"\n" +" Clique para criar uma entrada de diário.\n" +"
\n" +" Uma entrada de diário consiste em diversos itens de diário, " +"cada um\n" +" sendo uma transação de débito ou crédito.\n" +"
\n" +" O OpenERP cria automaticamente uma entrada de diário por " +"documento\n" +" contábil: fatura, reembolso, pagamento a fornecedor, " +"demonstrativos\n" +" bancários, etc Então você pode registrar lançamentos de " +"diário manualmente\n" +" somente / geralmente para operações diversas.\n" +"
\n" +" " #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -6366,6 +6408,15 @@ msgstr "" "Este prazo de pagamento será usado em vez do padrão de ordens de compra e " "faturas de fornecedores" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6522,7 +6573,7 @@ msgstr "Receita" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "Fornecedor" @@ -6542,7 +6593,7 @@ msgid "Account n°" msgstr "Conta n°" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "Referencia livre" @@ -6676,7 +6727,7 @@ msgid "Filter by" msgstr "Filtrar por" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Você tem um erro de expressão \"%(...) s\" no seu modelo!" @@ -6881,7 +6932,7 @@ msgid "Models" msgstr "Modelos" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -7025,19 +7076,16 @@ msgstr "Reconciliar Lançamentos Parcialmente" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -7072,7 +7120,7 @@ msgid "You cannot create journal items on closed account." msgstr "Você não pode criar itens de diário em uma conta fechada." #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "A empresa da linha da fatura e a empresa da fatura são diferentes" @@ -7098,11 +7146,6 @@ msgstr "A moeda da conta relacionada é diferente da moeda da empresa." msgid "Custom" msgstr "Personalizado" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "Atual" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -7147,11 +7190,16 @@ msgid "Power" msgstr "Potência" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "Não é possível gerar um código de diário não utilizado." +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -7235,7 +7283,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7570,6 +7618,11 @@ msgstr "Criar" msgid "Create entry" msgstr "Criar lançamento" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7826,7 +7879,7 @@ msgstr "" "A moeda escolhida deve ser partilhada pelas contas padrão também." #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7881,6 +7934,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "Impostos usados em Vendas" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7947,9 +8005,16 @@ msgid "Source Document" msgstr "Documento de Origem" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" -msgstr "Contas bancárias como exibidas no rodapé de cada documento impresso" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" +"Não há conta de despesas definida para este produto: \"% s\" (id:% d)." + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." +msgstr "" #. module: account #: constraint:account.account:0 @@ -7977,16 +8042,6 @@ msgstr "Moeda da Conta" msgid "Taxes:" msgstr "Impostos:" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" -"Você não pode excluir uma fatura que não foi cancelada. Você deve fazer o " -"reembolso." - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -8212,6 +8267,7 @@ msgstr "Relatórios" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -8351,7 +8407,7 @@ msgid "Root/View" msgstr "Origem/Visualização" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -8420,7 +8476,7 @@ msgid "Maturity Date" msgstr "Data de Vencimento" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "Diário de Vendas" @@ -8431,7 +8487,7 @@ msgid "Invoice Tax" msgstr "Impostos da Fatura" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "Nenhum número da parte!" @@ -8477,7 +8533,7 @@ msgid "Sales Properties" msgstr "Propriedades da Venda" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8504,7 +8560,7 @@ msgstr "Para" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "Ajuste de Moeda" @@ -8537,7 +8593,7 @@ msgid "May" msgstr "Maio" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "Impostos globais definido, mas não se encontram em linhas de fatura!" @@ -8579,7 +8635,7 @@ msgstr "Postar Lançamentos de Diário" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "Cliente" @@ -8595,7 +8651,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "Dinheiro" @@ -8719,6 +8775,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "Conciliação de transações" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8753,6 +8817,7 @@ msgstr "Pacote de Contabilidade" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8835,7 +8900,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Selecione uma moeda para ser usada na fatura" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "Sem Linhas na Fatura!" @@ -8916,7 +8981,7 @@ msgid "Associated Partner" msgstr "Parceiro Associado" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "Voce precisa primeiro selecionar um parceiro!" @@ -8927,7 +8992,6 @@ msgid "Additional Information" msgstr "Informação Adicional" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8998,7 +9062,7 @@ msgstr "" "antes do cálculo dos próximos impostos." #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "Diário de Devolução de Compra" @@ -9236,7 +9300,7 @@ msgid "Automatic import of the bank sta" msgstr "Importação automática de extrato de banco" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "Erro Desconhecido!" @@ -9264,7 +9328,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "${object.company_id.name} Fatura (Ref ${object.number or 'n/a'})" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9389,7 +9453,7 @@ msgid "The partner account used for this invoice." msgstr "A conta do parceiro usada para esta fatura" #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "Imposto %.2f%%" @@ -9407,7 +9471,7 @@ msgid "Payment Term Line" msgstr "Linha da condição de pagamento" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "Diário de Compras" @@ -9447,6 +9511,11 @@ msgstr "Fornecedores" msgid "Accounts Type Allowed (empty for no control)" msgstr "Tipos de contas permitidas (em branco para não controlar)" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -9713,7 +9782,7 @@ msgid "Reconciled entries" msgstr "Lançamentos reconciliados" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "Modelo errado!" @@ -9778,7 +9847,7 @@ msgstr "desconhecido" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "Diário de Abertura de Lançamentos" @@ -9879,7 +9948,7 @@ msgid "Unit of Currency" msgstr "Unidade da Moeda" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "Diário de Devolução de Vendas" @@ -9949,7 +10018,7 @@ msgid "Purchase Tax(%)" msgstr "Imposto de Compra(%)" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "Por favor, crie algumas linhas da fatura." @@ -9970,7 +10039,7 @@ msgid "Display Detail" msgstr "Mostrar Detalhes" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "DRV" @@ -10196,6 +10265,11 @@ msgstr "Mostrar Conta" msgid "Payable" msgstr "A Pagar" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -10213,9 +10287,10 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "Os lançamentos contábeis são as primeiras entradas da reconciliação." #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Gerar Lançamentos Iniciais de Abertura do Ano Fiscal" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "Não existe uma conta %s no diário %s." #. module: account #: report:account.third_party_ledger:0 @@ -10248,7 +10323,6 @@ msgstr "Movimento" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -10351,7 +10425,7 @@ msgid "Balance :" msgstr "Saldo:" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "Não é possível criar movimentos para empresas diferentes." @@ -10517,6 +10591,12 @@ msgstr "" "Indica que a fatura foi paga e a entrada do diário foi reconciliada com um " "ou mais diários de pagamentos" +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -10538,7 +10618,7 @@ msgid "Unreconciled" msgstr "Não Conciliado" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "Total inválido!" @@ -10616,8 +10696,10 @@ msgstr "Código/Data" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -10791,6 +10873,11 @@ msgstr "Períodos" msgid "Currency Rate" msgstr "Taxa de Câmbio" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -10814,7 +10901,7 @@ msgid "Profit (Loss) to report" msgstr "Lucro (Prejuízo) para relatório" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "Não existe diário de Venda/Compra definido." @@ -10908,7 +10995,6 @@ msgstr "Inscrições em andamento" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "Selecione o período" @@ -10950,13 +11036,6 @@ msgstr "Lançado" msgid "End Date" msgstr "Data de Término" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "Cancelar lançamentos iniciais" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -11096,7 +11175,7 @@ msgstr "Motivo" #. 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -11285,12 +11364,6 @@ msgstr "Transações conciliadas" msgid "Receivable accounts" msgstr "Contas de recebimento" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "Já reconciliada" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -11422,7 +11495,7 @@ msgid "Entries Sorted by" msgstr "Entradas classificadas por" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11602,7 +11675,7 @@ msgid "Manual Invoice Taxes" msgstr "Impostos de fatura manual" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -11769,3 +11842,24 @@ msgid "" msgstr "" "O valor residual de um recebimento ou pagamento em um lançamento de diário " "expresso na respectiva moeda (pode ser diferente da moeda da empresa)" + +#~ msgid "Cancel Opening Entries" +#~ msgstr "Cancelar lançamentos iniciais" + +#~ msgid "Current" +#~ msgstr "Atual" + +#~ msgid "Cancel Fiscal Year Opening Entries" +#~ msgstr "Cancelar lançamentos de Abertura de Ano Fiscal" + +#, python-format +#~ msgid "" +#~ "You can not delete an invoice which is not cancelled. You should refund it " +#~ "instead." +#~ msgstr "" +#~ "Você não pode excluir uma fatura que não foi cancelada. Você deve fazer o " +#~ "reembolso." + +#, python-format +#~ msgid "Already reconciled." +#~ msgstr "Já reconciliada" diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index 8af2ef031fb..07f58154714 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " -msgstr "" -"\n" -" O inregistrare in registru consta din mai multe elemente ale " -"registrului, fiecare dintre\n" -" acestea fiind sau o tranzactie de debit, sau una de credit.\n" -"
\n" -" OpenERP creeaza automat o inregistrare in registru pentru " -"fiecare document\n" -" contabil: factura, rambursare, plata furnizorului, extrase " -"de cont,\n" -" etc. Astfel, ar trebui sa inregtistrati manual " -"inregistrarile in registru doar/in special\n" -" pentru operatiuni diverse.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" +msgstr "Anulati Caseta de Numerar" #. module: account #: help:account.invoice,payment_term:0 @@ -3049,14 +3030,14 @@ msgid "Accounts" msgstr "Conturi" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3306,8 +3287,8 @@ msgid "Sale journal" msgstr "Registru de vanzari" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3479,7 +3460,7 @@ msgid "Fiscal Position" msgstr "Pozitie fiscala" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3580,7 +3561,7 @@ msgstr "" "cursul zilei." #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "Nu exista nici un cod principal pentru contul sablon." @@ -3645,7 +3626,7 @@ msgid "View" msgstr "Vizualizare" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -4002,7 +3983,7 @@ msgstr "" "inregistrarilor extrasului sa aiba aceleasi referinte ca si extrasul insusi." #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -4019,7 +4000,7 @@ msgid "Starting Balance" msgstr "Soldul initial" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "Nici un partener definit !" @@ -4428,7 +4409,7 @@ msgid "Chart of Accounts Template" msgstr "Sablon Plan de Conturi" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4680,7 +4661,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "Nu puteti folosi un cont inactiv." @@ -4710,7 +4691,7 @@ msgid "Consolidated Children" msgstr "Subordonati reuniti" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4750,7 +4731,6 @@ msgstr "titlu" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "Setati ca ciorna" @@ -4915,31 +4895,6 @@ msgstr "Shortcut (Comanda rapida)" msgid "Account Type" msgstr "Tipul de cont" -#. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Inchideti Casa de Bani" - -#. module: account -#: model:ir.model,name:account.model_account_invoice_cancel -msgid "Cancel the Selected Invoices" -msgstr "Anulati Facturile Selectate" - -#. module: account -#: code:addons/account/account_bank_statement.py:423 -#, python-format -msgid "You have to assign an analytic journal on the '%s' journal!" -msgstr "Trebuie sa atribuiti un jurnal analitic jurnalului '%s'!" - -#. module: account -#: model:process.transition,note:account.process_transition_supplieranalyticcost0 -msgid "" -"Analytic costs (timesheets, some purchased products, ...) come from analytic " -"accounts. These generate draft supplier invoices." -msgstr "" -"Costurile analitice (fise de pontaj, unele produse cumparate,...) rezulta " -"din conturile analitice. Acestea genereaza facturi ciorna ale furnizorilor." - #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree msgid "" @@ -4967,6 +4922,31 @@ msgstr "" " \n" " " +#. module: account +#: model:ir.model,name:account.model_account_invoice_cancel +msgid "Cancel the Selected Invoices" +msgstr "Anulati Facturile Selectate" + +#. module: account +#: code:addons/account/account_bank_statement.py:423 +#, python-format +msgid "You have to assign an analytic journal on the '%s' journal!" +msgstr "Trebuie sa atribuiti un jurnal analitic jurnalului '%s'!" + +#. module: account +#: model:process.transition,note:account.process_transition_supplieranalyticcost0 +msgid "" +"Analytic costs (timesheets, some purchased products, ...) come from analytic " +"accounts. These generate draft supplier invoices." +msgstr "" +"Costurile analitice (fise de pontaj, unele produse cumparate,...) rezulta " +"din conturile analitice. Acestea genereaza facturi ciorna ale furnizorilor." + +#. module: account +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Inchideti Casa de Bani" + #. module: account #: constraint:account.tax.code.template:0 msgid "" @@ -5009,8 +4989,8 @@ msgid "Supplier invoice sequence" msgstr "Ordinea facturilor furnizorului" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -5153,6 +5133,12 @@ msgstr "" "Momentan nu exista nici o companie fara un plan de conturi. Prin urmare, " "wizardul nu va fi lansat." +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "Adaugati o nota interna..." + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -5296,7 +5282,7 @@ msgstr "" "Nu puteti crea un cont care are contul principal al unei companii diferite." #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5316,7 +5302,7 @@ msgid "Based On" msgstr "Bazat pe" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -5351,6 +5337,11 @@ msgstr "Tip Controale" msgid "It acts as a default account for credit amount" msgstr "Actioneaza ca si cont predefinit pentru suma creditului" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "Numar (Miscare)" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -5363,6 +5354,12 @@ msgstr "Descrieti de ce luati bani din casa de marcat:" msgid "Cancelled" msgstr "Anulat(a)" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr " (Copie)" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -5383,7 +5380,7 @@ msgstr "" "Adauga coloana valutei in raport daca valuta difera de cea a companiei." #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Taxa Achizitie %.2f%%" @@ -5432,6 +5429,11 @@ msgstr "Nou(a)" msgid "Sale Tax" msgstr "Taxa pe vanzare" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "Anulati Inregistrarea" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -5460,7 +5462,7 @@ msgstr "" "starea este 'Efectuat'." #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "DIVERSE" @@ -5630,13 +5632,18 @@ msgstr "Rotunjire Globala" msgid "Compute" msgstr "Calculati" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "Note suplimentare..." + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "Aplicare Taxa" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5686,10 +5693,9 @@ msgid "Balance by Type of Account" msgstr "Sold dupa Tipul de cont" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "Nu exista nici un Cont %s in registrul %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Generati Inregistrări de deschidere a Anului Fiscal" #. module: account #: model:res.groups,name:account.group_account_user @@ -5737,6 +5743,11 @@ msgstr "Liniile Casei de bani" msgid "Account Vat Declaration" msgstr "Declaratie TVA Cont" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "Anulati Extrasul" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5904,7 +5915,7 @@ msgid "Internal Name" msgstr "Nume intern" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5979,7 +5990,7 @@ msgid "Compute Code (if type=code)" msgstr "Cod Calcul (daca tip=cod)" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -6192,6 +6203,7 @@ msgid "Account Common Account Report" msgstr "Cont Comun Raport Cont" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -6367,9 +6379,40 @@ msgid "Quantity" msgstr "Cantitate" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" -msgstr "Numar (Miscare)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " +msgstr "" +"\n" +" O inregistrare in registru consta din mai multe elemente ale " +"registrului, fiecare dintre\n" +" acestea fiind sau o tranzactie de debit, sau una de credit.\n" +"
\n" +" OpenERP creeaza automat o inregistrare in registru pentru " +"fiecare document\n" +" contabil: factura, rambursare, plata furnizorului, extrase " +"de cont,\n" +" etc. Astfel, ar trebui sa inregtistrati manual " +"inregistrarile in registru doar/in special\n" +" pentru operatiuni diverse.\n" +"
\n" +" " #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -6390,6 +6433,18 @@ msgstr "" "Acest termen de plata va fi folosit in locul celui implicit pentru comenzile " "de achizitie si facturile furnizorilor" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" +"Nu puteti sterge o factura dupa ce a fost validata (si a primit un numar). O " +"puteti seta pe starea 'Ciorna' si sa ii modificati continutul, apoi sa o " +"reconfirmati." + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6546,7 +6601,7 @@ msgstr "Venit" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "Furnizor" @@ -6566,7 +6621,7 @@ msgid "Account n°" msgstr "Nr. de cont" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "Referinta gratuita" @@ -6702,7 +6757,7 @@ msgid "Filter by" msgstr "Filtrati dupa" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "Aveti o expresie \"%(...)s\" gresita in modelul dumneavoastra !" @@ -6907,7 +6962,7 @@ msgid "Models" msgstr "Modele" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -7051,19 +7106,16 @@ msgstr "Inregistrari Reconciliate Partial" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -7098,7 +7150,7 @@ msgid "You cannot create journal items on closed account." msgstr "Nu puteti crea elemente ale registrului intr-un cont inchis." #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -7125,11 +7177,6 @@ msgstr "Valuta asociata contului daca nu este aceeasi ca si cea a companiei." msgid "Custom" msgstr "Personalizat" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "Actual(a)" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -7175,11 +7222,16 @@ msgid "Power" msgstr "Putere" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "Nu se poate crea un cod de jurnal nefolosit." +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "impuneti perioada" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -7263,7 +7315,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7598,6 +7650,11 @@ msgstr "Creati" msgid "Create entry" msgstr "Creati inregistrarea" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "Anulati Inregistrarile de Inchidere ale Anului Fiscal" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7854,7 +7911,7 @@ msgstr "" "Valuta aleasa ar trebui sa fie comuna si conturilor implicite." #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7910,6 +7967,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "Taxe folosite in Vanzari" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "Redeschideti Perioada" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7977,10 +8039,16 @@ msgid "Source Document" msgstr "Document sursa" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." msgstr "" -"Conturi bancare asa cum sunt imprimate la subsolui fiecarui document imprimat" +"Nu exista un cont de cheltuieli definit pentru acest produs: \"%s\" (id:%d)." + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." +msgstr "Note interne..." #. module: account #: constraint:account.account:0 @@ -8008,16 +8076,6 @@ msgstr "Valuta Contului" msgid "Taxes:" msgstr "Taxe:" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" -"Nu puteti sterge o factura care nu este anulata. In schimb, ar trebui sa o " -"rambursati." - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -8241,6 +8299,7 @@ msgstr "Raportare" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -8381,7 +8440,7 @@ msgid "Root/View" msgstr "Baza/Vizualizare" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "OPEJ" @@ -8450,7 +8509,7 @@ msgid "Maturity Date" msgstr "Data scadenta" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "Jurnal Vanzari" @@ -8461,7 +8520,7 @@ msgid "Invoice Tax" msgstr "Factură fiscală" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "Lipsă număr bucăţi !" @@ -8507,7 +8566,7 @@ msgid "Sales Properties" msgstr "Proprietati Vanzari" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -8534,7 +8593,7 @@ msgstr "Catre" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "Ajustare Moneda" @@ -8568,7 +8627,7 @@ msgid "May" msgstr "Mai" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8611,7 +8670,7 @@ msgstr "Afisati Inregistrarile in Jurnal" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "Client" @@ -8627,7 +8686,7 @@ msgstr "Nume raport" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "Numerar" @@ -8751,6 +8810,16 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "Reconciliere tranzacţii" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" +"Nu puteti sterge o factura care nu este ciorna sau anulata. Ar trebui sa o " +"rambursati." + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8785,6 +8854,7 @@ msgstr "Pachet Contabilitate" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8867,7 +8937,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Selectati o valuta pentru a o aplica pe factura" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "Nici o Linie a Facturii !" @@ -8949,7 +9019,7 @@ msgid "Associated Partner" msgstr "Partener asociat" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "Mai intai trebuie sa selectati un partener !" @@ -8960,7 +9030,6 @@ msgid "Additional Information" msgstr "Informatii suplimentare" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -9031,7 +9100,7 @@ msgstr "" "calcula urmatoarele taxe." #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "Jurnal Rambursare Achizitii" @@ -9268,7 +9337,7 @@ msgid "Automatic import of the bank sta" msgstr "Import automat al extrasului de cont" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "Eroare Necunoscuta!" @@ -9296,7 +9365,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "${obiect.companie_id.nume} Factura (Ref ${obiect.numar sau 'n/a'})" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -9422,7 +9491,7 @@ msgid "The partner account used for this invoice." msgstr "Contul partener folosit pentru aceasta factura." #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "Taxa %.2f%%" @@ -9440,7 +9509,7 @@ msgid "Payment Term Line" msgstr "Linie Termeni de plata" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "Jurnal Achizitii" @@ -9480,6 +9549,11 @@ msgstr "Furnizori" msgid "Accounts Type Allowed (empty for no control)" msgstr "Tipuri de Conturi permise (lasati necompletat pentru niciun control)" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "Explicatia termenului de plata pentru client..." + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -9746,7 +9820,7 @@ msgid "Reconciled entries" msgstr "Inregistrari reconciliate" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "Model gresit !" @@ -9812,7 +9886,7 @@ msgstr "necunoscut(a)" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "Jurnalul Inregistrarilor de deschidere" @@ -9912,7 +9986,7 @@ msgid "Unit of Currency" msgstr "Unitatea Valutei" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "Jurnal Rambursare Vanzari" @@ -9983,7 +10057,7 @@ msgid "Purchase Tax(%)" msgstr "Taxa de cumparare(%)" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "Va rugam sa creati niste linii ale facturii." @@ -10004,7 +10078,7 @@ msgid "Display Detail" msgstr "Afisati Detaliile" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "SCNJ" @@ -10237,6 +10311,11 @@ msgstr "Afisati Contul" msgid "Payable" msgstr "Plati" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "Numele contului" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -10254,9 +10333,10 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "Intrarile contabile reprezinta primul input al reconcilierii." #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Generati Inregistrări de deschidere a Anului Fiscal" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "Nu exista nici un Cont %s in registrul %s." #. module: account #: report:account.third_party_ledger:0 @@ -10289,7 +10369,6 @@ msgstr "Miscare" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -10393,7 +10472,7 @@ msgid "Balance :" msgstr "Sold :" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "Nu pot fi create miscari pentru companii diferite." @@ -10561,6 +10640,13 @@ msgstr "" "facturii a fost reconciliata cu una sau mai multe inregistrari in jurnal a " "platii." +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" +"Elementul din Registru '%s' (id: %s), Mutarea '%s' este deja reconciliata!" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -10582,7 +10668,7 @@ msgid "Unreconciled" msgstr "Nereconciliat" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "Total gresit !" @@ -10662,8 +10748,10 @@ msgstr "Cod/Data" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -10836,6 +10924,11 @@ msgstr "Perioade" msgid "Currency Rate" msgstr "Cursul Valutar" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "de exemplu sales@openerp.com" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -10859,7 +10952,7 @@ msgid "Profit (Loss) to report" msgstr "Profit (Pierdere) de raportat" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "Nu este definit niciun Registru de Vanzare/Cumparare." @@ -10953,7 +11046,6 @@ msgstr "Abonamente in derulare" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "Selectati perioada" @@ -10995,13 +11087,6 @@ msgstr "Afisat" msgid "End Date" msgstr "Data de sfarsit" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "Anulati Inregistrarile de deschidere" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -11141,7 +11226,7 @@ msgstr "Motiv" #. 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -11329,12 +11414,6 @@ msgstr "Tranzactii reconciliate" msgid "Receivable accounts" msgstr "Conturi de Incasari" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "Deja reconciliat." - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -11467,7 +11546,7 @@ msgid "Entries Sorted by" msgstr "Inregistrari Clasificate dupa" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -11649,7 +11728,7 @@ msgid "Manual Invoice Taxes" msgstr "Taxe factura manuala" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -11816,3 +11895,24 @@ msgid "" msgstr "" "Suma reziduala dintr-un cont de incasari sau plati ale unei inregistrari in " "jurnal exprimata in moneda ei (poate fi diferita de moneda companiei)." + +#~ msgid "Current" +#~ msgstr "Actual(a)" + +#~ msgid "Cancel Opening Entries" +#~ msgstr "Anulati Inregistrarile de deschidere" + +#~ msgid "Cancel Fiscal Year Opening Entries" +#~ msgstr "Anuleaza Inregistrarile de Deschidere ale Anului Fiscal" + +#, python-format +#~ msgid "" +#~ "You can not delete an invoice which is not cancelled. You should refund it " +#~ "instead." +#~ msgstr "" +#~ "Nu puteti sterge o factura care nu este anulata. In schimb, ar trebui sa o " +#~ "rambursati." + +#, python-format +#~ msgid "Already reconciled." +#~ msgstr "Deja reconciliat." diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index 9cb9d899105..ee46ddcaa22 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" #. module: account @@ -2860,14 +2857,14 @@ msgid "Accounts" msgstr "Счета" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3096,8 +3093,8 @@ msgid "Sale journal" msgstr "Журнал продаж" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3266,7 +3263,7 @@ msgid "Fiscal Position" msgstr "Система налогообложения" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3366,7 +3363,7 @@ msgstr "" "дату. Входящие сделки всегда используют ставку на сегодняшний день." #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3429,7 +3426,7 @@ msgid "View" msgstr "Вид" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3700,7 +3697,7 @@ msgstr "" "иметь названия как и у самого документа" #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3715,7 +3712,7 @@ msgid "Starting Balance" msgstr "Начальный баланс" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "Партнер не определен!" @@ -4098,7 +4095,7 @@ msgid "Chart of Accounts Template" msgstr "Шаблон плана счетов" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4339,7 +4336,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "Вы не можете использовать неактивный счет ." @@ -4369,7 +4366,7 @@ msgid "Consolidated Children" msgstr "Субсчета" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4409,7 +4406,6 @@ msgstr "title" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "Установить в 'Черновик'" @@ -4572,9 +4568,20 @@ msgid "Account Type" msgstr "Тип счета" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Закрыть кассу" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " +msgstr "" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4597,20 +4604,9 @@ msgstr "" "берется из счетов аналитики. Генерирует черновик счетов поставщика." #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " -msgstr "" +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Закрыть кассу" #. module: account #: constraint:account.tax.code.template:0 @@ -4651,8 +4647,8 @@ msgid "Supplier invoice sequence" msgstr "Нумерация счетов поставщиков" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4789,6 +4785,12 @@ msgid "" "therefore not be executed." msgstr "" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -4932,7 +4934,7 @@ msgstr "" "Нельзя создать счет, который имеет родительский счет другой компании." #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4947,7 +4949,7 @@ msgid "Based On" msgstr "Основан на" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -4982,6 +4984,11 @@ msgstr "Контроль типа" msgid "It acts as a default account for credit amount" msgstr "Выступает в качестве счета по умолчанию для сумм по кредиту" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "Операция" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -4994,6 +5001,12 @@ msgstr "Опишите, почему вы берете деньги из кас msgid "Cancelled" msgstr "Отменено" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -5013,7 +5026,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Налог на покупку %.2f%%" @@ -5062,6 +5075,11 @@ msgstr "Новый" msgid "Sale Tax" msgstr "Налог с продаж" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -5087,7 +5105,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "РАЗНОЕ" @@ -5250,13 +5268,18 @@ msgstr "" msgid "Compute" msgstr "Вычислить" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "Применение налога" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5306,10 +5329,9 @@ msgid "Balance by Type of Account" msgstr "Баланс по типу счета" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "Нет счета %s в журнале %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Генерировать записи открытия финансового года" #. module: account #: model:res.groups,name:account.group_account_user @@ -5354,6 +5376,11 @@ msgstr "Позиции кассы" msgid "Account Vat Declaration" msgstr "Декларация НДС счета" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5511,7 +5538,7 @@ msgid "Internal Name" msgstr "Внутреннее название" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5583,7 +5610,7 @@ msgid "Compute Code (if type=code)" msgstr "Вычислить код (если тип=код)" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5782,6 +5809,7 @@ msgid "Account Common Account Report" msgstr "" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -5951,9 +5979,24 @@ msgid "Quantity" msgstr "Количество" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" -msgstr "Операция" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " +msgstr "" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5972,6 +6015,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -6126,7 +6178,7 @@ msgstr "Доход" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "Поставщик" @@ -6146,7 +6198,7 @@ msgid "Account n°" msgstr "№ счета" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "Свободная Ссылка" @@ -6169,7 +6221,7 @@ msgstr "" #. module: account #: view:account.config.settings:0 msgid "Select Company" -msgstr "" +msgstr "Выберите компанию" #. module: account #: model:ir.actions.act_window,name:account.action_account_state_open @@ -6265,7 +6317,7 @@ msgid "Filter by" msgstr "Фильтровать по" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6461,7 +6513,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6589,19 +6641,16 @@ msgstr "Частичная сверка проводок" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6636,7 +6685,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6662,11 +6711,6 @@ msgstr "Валюта связанного счета, если не одинак msgid "Custom" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "Текущий" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6710,11 +6754,16 @@ msgid "Power" msgstr "Мощность" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6788,7 +6837,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -7113,6 +7162,11 @@ msgstr "Создать" msgid "Create entry" msgstr "Создать проводку" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7360,7 +7414,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7414,6 +7468,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7471,8 +7530,14 @@ msgid "Source Document" msgstr "Документ-источник" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "Для этого товара не определен счет расходов : \"%s\" (id:%d)." + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" #. module: account @@ -7498,14 +7563,6 @@ msgstr "" msgid "Taxes:" msgstr "Налоги" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7730,6 +7787,7 @@ msgstr "Отчетность" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7845,7 +7903,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "" @@ -7914,7 +7972,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "Журнал продаж" @@ -7925,7 +7983,7 @@ msgid "Invoice Tax" msgstr "Налог по счету" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "Нет номера части !" @@ -7964,7 +8022,7 @@ msgid "Sales Properties" msgstr "Свойства продаж" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7989,7 +8047,7 @@ msgstr "По" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "" @@ -8021,7 +8079,7 @@ msgid "May" msgstr "Май" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -8062,7 +8120,7 @@ msgstr "Провести записи журнала" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "Заказчик" @@ -8078,7 +8136,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "Наличные" @@ -8199,6 +8257,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "Транзакции сверки" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8233,6 +8299,7 @@ msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8315,7 +8382,7 @@ msgid "Select a currency to apply on the invoice" msgstr "Выбрать валюту применяемую в счете" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "Нет позиций в счете !" @@ -8391,7 +8458,7 @@ msgid "Associated Partner" msgstr "Связанный контрагент" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "Сначала вы должны выбрать партнера !" @@ -8402,7 +8469,6 @@ msgid "Additional Information" msgstr "Дополнительная информация" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8473,7 +8539,7 @@ msgstr "" "расчетом других налогов." #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "Журнал возврата покупок" @@ -8696,7 +8762,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "" @@ -8724,7 +8790,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8825,7 +8891,7 @@ msgid "The partner account used for this invoice." msgstr "Бух. счет партнера будет использоваться для этого счета." #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8843,7 +8909,7 @@ msgid "Payment Term Line" msgstr "Позиция условий оплаты" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "Журнал покупок" @@ -8883,6 +8949,11 @@ msgstr "Поставщики" msgid "Accounts Type Allowed (empty for no control)" msgstr "Разрешенные типы счетов (оставьте пустым для снятия проверок)" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -9124,7 +9195,7 @@ msgid "Reconciled entries" msgstr "Сверенные проводки" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "" @@ -9180,7 +9251,7 @@ msgstr "неизвестен" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "Журнал проводок открытия" @@ -9277,7 +9348,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "Журнал возврата продаж" @@ -9343,7 +9414,7 @@ msgid "Purchase Tax(%)" msgstr "Налог на покупку(%)" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "Пожалуйста, создайте позиции счета" @@ -9362,7 +9433,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "" @@ -9572,6 +9643,11 @@ msgstr "Вывод счета" msgid "Payable" msgstr "К оплате" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9589,9 +9665,10 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "Проводки - первый источник сверки." #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" -msgstr "Генерировать записи открытия финансового года" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." +msgstr "Нет счета %s в журнале %s." #. module: account #: report:account.third_party_ledger:0 @@ -9624,7 +9701,6 @@ msgstr "Операция" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9720,7 +9796,7 @@ msgid "Balance :" msgstr "Баланс :" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9879,6 +9955,12 @@ msgid "" "invoice has been reconciled with one or several journal entries of payment." msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -9900,7 +9982,7 @@ msgid "Unreconciled" msgstr "Не сверенные" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "Плохой итог !" @@ -9969,8 +10051,10 @@ msgstr "Код/Дата" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -10134,6 +10218,11 @@ msgstr "Периоды" msgid "Currency Rate" msgstr "Курс валюты" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -10157,7 +10246,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "Не определен журнал продаж/покупок" @@ -10250,7 +10339,6 @@ msgstr "Текущие подписки" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "Выберите период" @@ -10292,13 +10380,6 @@ msgstr "Проведено" msgid "End Date" msgstr "Дата окончания" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "Отмена проводок открытия" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10436,7 +10517,7 @@ 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10617,12 +10698,6 @@ msgstr "Сверенные транзакции" msgid "Receivable accounts" msgstr "Дебиторская задолженность" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -10746,7 +10821,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10897,7 +10972,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" @@ -11061,3 +11136,9 @@ msgid "" msgstr "" "Остаток по дебету или кредиту записи журнала выражен в своей валюте (может " "отличаться от валюты организации)." + +#~ msgid "Current" +#~ msgstr "Текущий" + +#~ msgid "Cancel Opening Entries" +#~ msgstr "Отмена проводок открытия" diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po index f0204bf7ced..9c3533ac70c 100644 --- a/addons/account/i18n/si.po +++ b/addons/account/i18n/si.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" #. module: account @@ -2796,14 +2793,14 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3027,8 +3024,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3187,7 +3184,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3280,7 +3277,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3343,7 +3340,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3600,7 +3597,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3615,7 +3612,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3975,7 +3972,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4210,7 +4207,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4240,7 +4237,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4274,7 +4271,6 @@ msgstr "" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "" @@ -4433,8 +4429,19 @@ msgid "Account Type" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4456,19 +4463,8 @@ msgid "" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4508,8 +4504,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4645,6 +4641,12 @@ msgid "" "therefore not be executed." msgstr "" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -4782,7 +4784,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4797,7 +4799,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "" @@ -4832,6 +4834,11 @@ msgstr "" msgid "It acts as a default account for credit amount" msgstr "" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -4844,6 +4851,12 @@ msgstr "" msgid "Cancelled" msgstr "" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4863,7 +4876,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4912,6 +4925,11 @@ msgstr "" msgid "Sale Tax" msgstr "" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -4937,7 +4955,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "" @@ -5100,13 +5118,18 @@ msgstr "" msgid "Compute" msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5154,9 +5177,8 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -5202,6 +5224,11 @@ msgstr "" msgid "Account Vat Declaration" msgstr "" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5359,7 +5386,7 @@ msgid "Internal Name" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5431,7 +5458,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5623,6 +5650,7 @@ msgid "Account Common Account Report" msgstr "" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -5792,8 +5820,23 @@ msgid "Quantity" msgstr "" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " msgstr "" #. module: account @@ -5813,6 +5856,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5965,7 +6017,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "" @@ -5985,7 +6037,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "" @@ -6099,7 +6151,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6293,7 +6345,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6421,19 +6473,16 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6468,7 +6517,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6494,11 +6543,6 @@ msgstr "" msgid "Custom" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6542,11 +6586,16 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6617,7 +6666,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6928,6 +6977,11 @@ msgstr "" msgid "Create entry" msgstr "" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7169,7 +7223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7215,6 +7269,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7272,8 +7331,14 @@ msgid "Source Document" msgstr "" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" #. module: account @@ -7299,14 +7364,6 @@ msgstr "" msgid "Taxes:" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7525,6 +7582,7 @@ msgstr "" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7638,7 +7696,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "" @@ -7705,7 +7763,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "" @@ -7716,7 +7774,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "" @@ -7755,7 +7813,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7780,7 +7838,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7812,7 +7870,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7853,7 +7911,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "" @@ -7869,7 +7927,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "" @@ -7986,6 +8044,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8017,6 +8083,7 @@ msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8099,7 +8166,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8174,7 +8241,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8185,7 +8252,6 @@ msgid "Additional Information" msgstr "" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8254,7 +8320,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -8475,7 +8541,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "" @@ -8503,7 +8569,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8604,7 +8670,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8622,7 +8688,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "" @@ -8662,6 +8728,11 @@ msgstr "" msgid "Accounts Type Allowed (empty for no control)" msgstr "" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -8900,7 +8971,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "" @@ -8956,7 +9027,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9051,7 +9122,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9117,7 +9188,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9136,7 +9207,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "" @@ -9346,6 +9417,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9363,8 +9439,9 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -9398,7 +9475,6 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9492,7 +9568,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9651,6 +9727,12 @@ msgid "" "invoice has been reconciled with one or several journal entries of payment." msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -9672,7 +9754,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "" @@ -9741,8 +9823,10 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -9904,6 +9988,11 @@ msgstr "" msgid "Currency Rate" msgstr "" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -9927,7 +10016,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10018,7 +10107,6 @@ msgstr "" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "" @@ -10060,13 +10148,6 @@ msgstr "" msgid "End Date" msgstr "" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10204,7 +10285,7 @@ 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10381,12 +10462,6 @@ msgstr "" msgid "Receivable accounts" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -10509,7 +10584,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10660,7 +10735,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po index f2ba155984f..5a4cfab2835 100644 --- a/addons/account/i18n/sk.po +++ b/addons/account/i18n/sk.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" #. module: account @@ -2796,14 +2793,14 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3027,8 +3024,8 @@ msgid "Sale journal" msgstr "" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3187,7 +3184,7 @@ msgid "Fiscal Position" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3280,7 +3277,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "" @@ -3343,7 +3340,7 @@ msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3600,7 +3597,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3615,7 +3612,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "" @@ -3975,7 +3972,7 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4210,7 +4207,7 @@ msgstr "" #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "" @@ -4240,7 +4237,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4274,7 +4271,6 @@ msgstr "" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "" @@ -4433,8 +4429,19 @@ msgid "Account Type" msgstr "" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " msgstr "" #. module: account @@ -4456,19 +4463,8 @@ msgid "" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" msgstr "" #. module: account @@ -4508,8 +4504,8 @@ msgid "Supplier invoice sequence" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4645,6 +4641,12 @@ msgid "" "therefore not be executed." msgstr "" +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -4782,7 +4784,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -4797,7 +4799,7 @@ msgid "Based On" msgstr "" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "" @@ -4832,6 +4834,11 @@ msgstr "" msgid "It acts as a default account for credit amount" msgstr "" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -4844,6 +4851,12 @@ msgstr "" msgid "Cancelled" msgstr "" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -4863,7 +4876,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -4912,6 +4925,11 @@ msgstr "" msgid "Sale Tax" msgstr "" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -4937,7 +4955,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "" @@ -5100,13 +5118,18 @@ msgstr "" msgid "Compute" msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5154,9 +5177,8 @@ msgid "Balance by Type of Account" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" msgstr "" #. module: account @@ -5202,6 +5224,11 @@ msgstr "" msgid "Account Vat Declaration" msgstr "" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5359,7 +5386,7 @@ msgid "Internal Name" msgstr "Interný názov" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5431,7 +5458,7 @@ msgid "Compute Code (if type=code)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5623,6 +5650,7 @@ msgid "Account Common Account Report" msgstr "" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -5792,8 +5820,23 @@ msgid "Quantity" msgstr "Množstvo" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " msgstr "" #. module: account @@ -5813,6 +5856,15 @@ msgid "" "orders and supplier invoices" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:451 +#, python-format +msgid "" +"You cannot delete an invoice after it has been validated (and received a " +"number). You can set it back to \"Draft\" state and modify its content, " +"then re-confirm it." +msgstr "" + #. module: account #: help:account.automatic.reconcile,power:0 msgid "" @@ -5965,7 +6017,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:363 +#: code:addons/account/account_invoice.py:355 #, python-format msgid "Supplier" msgstr "" @@ -5985,7 +6037,7 @@ msgid "Account n°" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:91 +#: code:addons/account/account_invoice.py:92 #, python-format msgid "Free Reference" msgstr "" @@ -6099,7 +6151,7 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model !" msgstr "" @@ -6293,7 +6345,7 @@ msgid "Models" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1095 +#: code:addons/account/account_invoice.py:1091 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " @@ -6421,19 +6473,16 @@ msgstr "" #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 #: view:account.automatic.reconcile:0 -#: view:account.bank.statement:0 #: view:account.change.currency:0 #: view:account.chart:0 #: view:account.common.report:0 #: view:account.config.settings:0 #: view:account.fiscalyear.close:0 #: view:account.fiscalyear.close.state:0 -#: view:account.invoice:0 #: view:account.invoice.cancel:0 #: view:account.invoice.confirm:0 #: view:account.invoice.refund:0 #: view:account.journal.select:0 -#: view:account.move:0 #: view:account.move.bank.reconcile:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 @@ -6468,7 +6517,7 @@ msgid "You cannot create journal items on closed account." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:610 +#: code:addons/account/account_invoice.py:606 #, python-format msgid "Invoice line account's company and invoice's compnay does not match." msgstr "" @@ -6494,11 +6543,6 @@ msgstr "" msgid "Custom" msgstr "" -#. module: account -#: view:account.analytic.account:0 -msgid "Current" -msgstr "" - #. module: account #: field:account.journal,cashbox_line_ids:0 msgid "CashBox" @@ -6542,11 +6586,16 @@ msgid "Power" msgstr "" #. module: account -#: code:addons/account/account.py:3417 +#: code:addons/account/account.py:3427 #, python-format msgid "Cannot generate an unused journal code." msgstr "" +#. module: account +#: view:account.invoice:0 +msgid "force period" +msgstr "" + #. module: account #: view:project.account.analytic.line:0 msgid "View Account Analytic Lines" @@ -6617,7 +6666,7 @@ msgstr "" #: code:addons/account/account.py:1415 #: code:addons/account/account.py:1444 #: code:addons/account/account.py:1451 -#: code:addons/account/account_invoice.py:987 +#: code:addons/account/account_invoice.py:983 #: code:addons/account/account_move_line.py:1008 #: code:addons/account/wizard/account_automatic_reconcile.py:148 #: code:addons/account/wizard/account_fiscalyear_close.py:88 @@ -6928,6 +6977,11 @@ msgstr "" msgid "Create entry" msgstr "" +#. module: account +#: view:account.open.closed.fiscalyear:0 +msgid "Cancel Fiscal Year Closing Entries" +msgstr "" + #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:189 @@ -7169,7 +7223,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:2256 +#: code:addons/account/account.py:2266 #, python-format msgid "" "You can specify year, month and date in the name of the model using the " @@ -7215,6 +7269,11 @@ msgstr "" msgid "Taxes used in Sales" msgstr "" +#. module: account +#: view:account.period:0 +msgid "Re-Open Period" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 @@ -7272,8 +7331,14 @@ msgid "Source Document" msgstr "" #. module: account -#: help:account.config.settings,company_footer:0 -msgid "Bank accounts as printed in the footer of each printed document" +#: code:addons/account/account_analytic_line.py:90 +#, python-format +msgid "There is no expense account defined for this product: \"%s\" (id:%d)." +msgstr "" + +#. module: account +#: view:account.account.template:0 +msgid "Internal notes..." msgstr "" #. module: account @@ -7299,14 +7364,6 @@ msgstr "" msgid "Taxes:" msgstr "" -#. module: account -#: code:addons/account/account_invoice.py:458 -#, python-format -msgid "" -"You can not delete an invoice which is not cancelled. You should refund it " -"instead." -msgstr "" - #. module: account #: help:account.tax,amount:0 msgid "For taxes of type percentage, enter % ratio between 0-1." @@ -7525,6 +7582,7 @@ msgstr "" #. module: account #. openerp-web +#: code:addons/account/account_move_line.py:783 #: code:addons/account/static/src/js/account_move_reconciliation.js:90 #, python-format msgid "Warning" @@ -7638,7 +7696,7 @@ msgid "Root/View" msgstr "" #. module: account -#: code:addons/account/account.py:3158 +#: code:addons/account/account.py:3168 #, python-format msgid "OPEJ" msgstr "" @@ -7705,7 +7763,7 @@ msgid "Maturity Date" msgstr "" #. module: account -#: code:addons/account/account.py:3145 +#: code:addons/account/account.py:3155 #, python-format msgid "Sales Journal" msgstr "" @@ -7716,7 +7774,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "No piece number !" msgstr "" @@ -7755,7 +7813,7 @@ msgid "Sales Properties" msgstr "" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #, python-format msgid "" "You have to set a code for the bank account defined on the selected chart of " @@ -7780,7 +7838,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1502 +#: code:addons/account/account.py:1503 #, python-format msgid "Currency Adjustment" msgstr "" @@ -7812,7 +7870,7 @@ msgid "May" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:792 +#: code:addons/account/account_invoice.py:788 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -7853,7 +7911,7 @@ msgstr "" #: view:account.config.settings:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/account_invoice.py:361 +#: code:addons/account/account_invoice.py:353 #, python-format msgid "Customer" msgstr "Zákazník" @@ -7869,7 +7927,7 @@ 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:3044 +#: code:addons/account/account.py:3054 #, python-format msgid "Cash" msgstr "" @@ -7989,6 +8047,14 @@ msgstr "" msgid "Reconciliation Transactions" msgstr "" +#. module: account +#: code:addons/account/account_invoice.py:449 +#, python-format +msgid "" +"You cannot delete an invoice which is not draft or cancelled. You should " +"refund it instead." +msgstr "" + #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -8020,6 +8086,7 @@ msgstr "" #. module: account #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: model:ir.actions.act_window,name:account.action_account_partner_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other #: model:ir.ui.menu,name:account.menu_account_partner_ledger @@ -8102,7 +8169,7 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -8177,7 +8244,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "You must first select a partner !" msgstr "" @@ -8188,7 +8255,6 @@ msgid "Additional Information" msgstr "" #. module: account -#: view:account.invoice.report:0 #: field:account.invoice.report,residual:0 #: field:account.invoice.report,user_currency_residual:0 msgid "Total Residual" @@ -8257,7 +8323,7 @@ msgid "" msgstr "" #. module: account -#: code:addons/account/account.py:3148 +#: code:addons/account/account.py:3158 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -8478,7 +8544,7 @@ msgid "Automatic import of the bank sta" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:389 +#: code:addons/account/account_invoice.py:381 #, python-format msgid "Unknown Error!" msgstr "" @@ -8506,7 +8572,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1211 +#: code:addons/account/account_move_line.py:1213 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " @@ -8607,7 +8673,7 @@ msgid "The partner account used for this invoice." msgstr "" #. module: account -#: code:addons/account/account.py:3343 +#: code:addons/account/account.py:3353 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -8625,7 +8691,7 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:3146 +#: code:addons/account/account.py:3156 #, python-format msgid "Purchase Journal" msgstr "" @@ -8665,6 +8731,11 @@ msgstr "" msgid "Accounts Type Allowed (empty for no control)" msgstr "" +#. module: account +#: view:account.payment.term:0 +msgid "Payment term explanation for the customer..." +msgstr "" + #. module: account #: help:account.move.line,amount_residual:0 msgid "" @@ -8903,7 +8974,7 @@ msgid "Reconciled entries" msgstr "" #. module: account -#: code:addons/account/account.py:2286 +#: code:addons/account/account.py:2296 #, python-format msgid "Wrong model !" msgstr "" @@ -8959,7 +9030,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3150 +#: code:addons/account/account.py:3160 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -9054,7 +9125,7 @@ msgid "Unit of Currency" msgstr "" #. module: account -#: code:addons/account/account.py:3147 +#: code:addons/account/account.py:3157 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -9120,7 +9191,7 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:873 +#: code:addons/account/account_invoice.py:869 #, python-format msgid "Please create some invoice lines." msgstr "" @@ -9139,7 +9210,7 @@ msgid "Display Detail" msgstr "" #. module: account -#: code:addons/account/account.py:3155 +#: code:addons/account/account.py:3165 #, python-format msgid "SCNJ" msgstr "" @@ -9349,6 +9420,11 @@ msgstr "" msgid "Payable" msgstr "" +#. module: account +#: view:account.account:0 +msgid "Account name" +msgstr "" + #. module: account #: view:board.board:0 msgid "Account Board" @@ -9366,8 +9442,9 @@ msgid "Accounting entries are the first input of the reconciliation." msgstr "" #. module: account -#: view:account.fiscalyear.close:0 -msgid "Generate Fiscal Year Opening Entries" +#: code:addons/account/account_cash_statement.py:301 +#, python-format +msgid "There is no %s Account on the journal %s." msgstr "" #. module: account @@ -9401,7 +9478,6 @@ msgstr "" #. module: account #: code:addons/account/account_bank_statement.py:477 -#: code:addons/account/account_invoice.py:458 #: code:addons/account/wizard/account_period_close.py:51 #, python-format msgid "Invalid Action!" @@ -9495,7 +9571,7 @@ msgid "Balance :" msgstr "" #. module: account -#: code:addons/account/account.py:1547 +#: code:addons/account/account.py:1549 #, python-format msgid "Cannot create moves for different companies." msgstr "" @@ -9654,6 +9730,12 @@ msgid "" "invoice has been reconciled with one or several journal entries of payment." msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:783 +#, python-format +msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" +msgstr "" + #. module: account #: view:account.invoice:0 #: view:account.invoice.report:0 @@ -9675,7 +9757,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "Bad total !" msgstr "" @@ -9744,8 +9826,10 @@ msgstr "" #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move +#: model:ir.actions.act_window,name:account.action_account_items #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_move_line_select +#: model:ir.actions.act_window,name:account.action_tax_code_items #: model:ir.actions.act_window,name:account.action_tax_code_line_open #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.menu,name:account.menu_action_account_moves_all @@ -9907,6 +9991,11 @@ msgstr "" msgid "Currency Rate" msgstr "" +#. module: account +#: view:account.config.settings:0 +msgid "e.g. sales@openerp.com" +msgstr "" + #. module: account #: field:account.account,tax_ids:0 #: view:account.account.template:0 @@ -9930,7 +10019,7 @@ msgid "Profit (Loss) to report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:387 +#: code:addons/account/account_invoice.py:379 #, python-format msgid "There is no Sale/Purchase Journal(s) defined." msgstr "" @@ -10021,7 +10110,6 @@ msgstr "" #: view:account.analytic.cost.ledger:0 #: view:account.analytic.inverted.balance:0 #: view:account.analytic.journal.report:0 -#: model:ir.actions.act_window,name:account.action_account_partner_ledger msgid "Select Period" msgstr "" @@ -10063,13 +10151,6 @@ msgstr "" msgid "End Date" msgstr "" -#. module: account -#: view:account.open.closed.fiscalyear:0 -#: 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 "" - #. module: account #: field:account.payment.term.line,days2:0 msgid "Day of the Month" @@ -10207,7 +10288,7 @@ 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:56 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled #, python-format msgid "Unreconciled Entries" @@ -10384,12 +10465,6 @@ msgstr "" msgid "Receivable accounts" msgstr "" -#. module: account -#: code:addons/account/account_move_line.py:783 -#, python-format -msgid "Already reconciled." -msgstr "" - #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -10512,7 +10587,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1510 +#: code:addons/account/account_invoice.py:1515 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " @@ -10663,7 +10738,7 @@ msgid "Manual Invoice Taxes" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #, python-format msgid "The payment term of supplier does not have a payment term line." msgstr "" diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po index aa347e16b68..8f85de5458d 100644 --- a/addons/account/i18n/sl.po +++ b/addons/account/i18n/sl.po @@ -7,15 +7,15 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME\n" -" Click to create a journal entry.\n" -"
\n" -" A journal entry consists of several journal items, each of\n" -" which is either a debit or a credit transaction.\n" -"
\n" -" OpenERP automatically creates one journal entry per " -"accounting\n" -" document: invoice, refund, supplier payment, bank " -"statements,\n" -" etc. So, you should record journal entries manually " -"only/mainly\n" -" for miscellaneous operations.\n" -"
\n" -" " +#: view:account.bank.statement:0 +msgid "Cancel CashBox" msgstr "" -"\n" -" Nova vknjižba.\n" -" " #. module: account #: help:account.invoice,payment_term:0 @@ -2884,14 +2878,14 @@ msgid "Accounts" msgstr "Konti" #. module: account -#: code:addons/account/account.py:3493 +#: code:addons/account/account.py:3503 #: code:addons/account/account_bank_statement.py:404 -#: code:addons/account/account_invoice.py:386 -#: code:addons/account/account_invoice.py:488 -#: code:addons/account/account_invoice.py:586 -#: code:addons/account/account_invoice.py:601 -#: code:addons/account/account_invoice.py:609 -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:378 +#: code:addons/account/account_invoice.py:484 +#: code:addons/account/account_invoice.py:582 +#: code:addons/account/account_invoice.py:597 +#: code:addons/account/account_invoice.py:605 +#: code:addons/account/account_invoice.py:627 #: code:addons/account/account_move_line.py:535 #, python-format msgid "Configuration Error!" @@ -3120,8 +3114,8 @@ msgid "Sale journal" msgstr "Dnevnik prodaje" #. module: account -#: code:addons/account/account.py:2298 -#: code:addons/account/account_invoice.py:748 +#: code:addons/account/account.py:2308 +#: code:addons/account/account_invoice.py:744 #: code:addons/account/account_move_line.py:195 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -3285,7 +3279,7 @@ msgid "Fiscal Position" msgstr "Davčno območje" #. module: account -#: code:addons/account/account_invoice.py:795 +#: code:addons/account/account_invoice.py:791 #, python-format msgid "" "Tax base different!\n" @@ -3382,7 +3376,7 @@ msgstr "" "transakcije se vedno uporablja devizni tečaj na dan nastanka transakcije." #. module: account -#: code:addons/account/account.py:2630 +#: code:addons/account/account.py:2640 #, python-format msgid "There is no parent code for the template account." msgstr "Ni nadrejene kode za predlogo konta." @@ -3445,7 +3439,7 @@ msgid "View" msgstr "Pogled:" #. module: account -#: code:addons/account/account.py:3412 +#: code:addons/account/account.py:3422 #: code:addons/account/account_bank.py:95 #, python-format msgid "BNK" @@ -3788,7 +3782,7 @@ msgid "" msgstr "Če vpišete opis , bodo vse postavke imele isti opis." #. module: account -#: code:addons/account/account_invoice.py:988 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " @@ -3804,7 +3798,7 @@ msgid "Starting Balance" msgstr "Začetni saldo" #. module: account -#: code:addons/account/account_invoice.py:1428 +#: code:addons/account/account_invoice.py:1434 #, python-format msgid "No Partner Defined !" msgstr "Partner ni izbran!" @@ -4170,7 +4164,7 @@ msgid "Chart of Accounts Template" msgstr "Predloge kontnih načrtov" #. module: account -#: code:addons/account/account.py:2310 +#: code:addons/account/account.py:2320 #, python-format msgid "" "Maturity date of entry line generated by model line '%s' of model '%s' is " @@ -4412,7 +4406,7 @@ msgstr "Označite , če ne želite te vrste davkov na računih." #. module: account #: code:addons/account/account_move_line.py:1061 -#: code:addons/account/account_move_line.py:1144 +#: code:addons/account/account_move_line.py:1146 #, python-format msgid "You cannot use an inactive account." msgstr "Ne morete uporabiti de aktiviranega konta." @@ -4442,7 +4436,7 @@ msgid "Consolidated Children" msgstr "Konsolidacija podrejenih postavk" #. module: account -#: code:addons/account/account_invoice.py:554 +#: code:addons/account/account_invoice.py:550 #: code:addons/account/wizard/account_invoice_refund.py:146 #, python-format msgid "Insufficient Data!" @@ -4478,7 +4472,6 @@ msgstr "Naziv" #. module: account #: view:account.invoice:0 -#: view:account.period:0 #: view:account.subscription:0 msgid "Set to Draft" msgstr "Nastavi kot osnutek" @@ -4637,9 +4630,23 @@ msgid "Account Type" msgstr "Vrsta konta" #. module: account -#: view:account.bank.statement:0 -msgid "Close CashBox" -msgstr "Zapiranje blagajne" +#: model:ir.actions.act_window,help:account.action_bank_tree +msgid "" +"
\n" +" Click to setup a new bank account. \n" +"
\n" +" Configure your company's bank account and select those that " +"must\n" +" appear on the report footer.\n" +"
\n" +" If you use the accounting application of OpenERP, journals and\n" +" accounts will be created automatically based on these data.\n" +"
\n" +" " +msgstr "" +"\n" +" Nov bančni račun\n" +" " #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -4662,23 +4669,9 @@ msgstr "" "in lahko ustvarijo osnutek vhodnega računa." #. module: account -#: model:ir.actions.act_window,help:account.action_bank_tree -msgid "" -"
\n" -" Click to setup a new bank account. \n" -"
\n" -" Configure your company's bank account and select those that " -"must\n" -" appear on the report footer.\n" -"
\n" -" If you use the accounting application of OpenERP, journals and\n" -" accounts will be created automatically based on these data.\n" -"
\n" -" " -msgstr "" -"\n" -" Nov bančni račun\n" -" " +#: view:account.bank.statement:0 +msgid "Close CashBox" +msgstr "Zapiranje blagajne" #. module: account #: constraint:account.tax.code.template:0 @@ -4721,8 +4714,8 @@ msgid "Supplier invoice sequence" msgstr "Številčno zaporedje dobaviteljevih računov" #. module: account -#: code:addons/account/account_invoice.py:587 -#: code:addons/account/account_invoice.py:602 +#: code:addons/account/account_invoice.py:583 +#: code:addons/account/account_invoice.py:598 #, python-format msgid "" "Cannot find a chart of account, you should create one from Settings\\" @@ -4858,6 +4851,12 @@ msgid "" "therefore not be executed." msgstr "čarovnik se ne bo izvedel , ker ni podjetja brez kontnega načrta." +#. module: account +#: view:account.move:0 +#: view:account.move.line:0 +msgid "Add an internal note..." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" @@ -5000,7 +4999,7 @@ msgstr "" "Nadrejeni konto pripada drugemu podjetju." #. module: account -#: code:addons/account/account_invoice.py:631 +#: code:addons/account/account_invoice.py:627 #, python-format msgid "" "Cannot find any account journal of %s type for this company.\n" @@ -5015,7 +5014,7 @@ msgid "Based On" msgstr "Na osnovi" #. module: account -#: code:addons/account/account.py:3156 +#: code:addons/account/account.py:3166 #, python-format msgid "ECNJ" msgstr "ECNJ" @@ -5050,6 +5049,11 @@ msgstr "Kontrola po vrsti" msgid "It acts as a default account for credit amount" msgstr "Privzeti kreditni konto" +#. module: account +#: view:account.move.line:0 +msgid "Number (Move)" +msgstr "Številka" + #. module: account #: view:cash.box.out:0 msgid "Describe why you take money from the cash register:" @@ -5062,6 +5066,12 @@ msgstr "Razlog za dvig gotovine" msgid "Cancelled" msgstr "Preklicano" +#. module: account +#: code:addons/account/account.py:1858 +#, python-format +msgid " (Copy)" +msgstr "" + #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." @@ -5082,7 +5092,7 @@ msgstr "" "Dodajanje vrstice valute , če je različna od privzete valute podjetja." #. module: account -#: code:addons/account/account.py:3346 +#: code:addons/account/account.py:3356 #, python-format msgid "Purchase Tax %.2f%%" msgstr "Davek %.2f%%" @@ -5131,6 +5141,11 @@ msgstr "Nov" msgid "Sale Tax" msgstr "Prodajni davek" +#. module: account +#: view:account.move:0 +msgid "Cancel Entry" +msgstr "" + #. module: account #: field:account.tax,ref_tax_code_id:0 #: field:account.tax.template,ref_tax_code_id:0 @@ -5156,7 +5171,7 @@ msgid "" msgstr "Pri nastanku obdobja dnevnika je le ta v statusu \"Osnutek\"." #. module: account -#: code:addons/account/account.py:3157 +#: code:addons/account/account.py:3167 #, python-format msgid "MISC" msgstr "Razl." @@ -5319,13 +5334,18 @@ msgstr "Skupno zaokroževanje" msgid "Compute" msgstr "Izračunaj" +#. module: account +#: view:account.invoice:0 +msgid "Additional notes..." +msgstr "" + #. module: account #: field:account.tax,type_tax_use:0 msgid "Tax Application" msgstr "Uporaba davka" #. module: account -#: code:addons/account/account_invoice.py:894 +#: code:addons/account/account_invoice.py:890 #, python-format msgid "" "Please verify the price of the invoice !\n" @@ -5373,10 +5393,9 @@ msgid "Balance by Type of Account" msgstr "Saldo po vrsti konta" #. module: account -#: code:addons/account/account_cash_statement.py:301 -#, python-format -msgid "There is no %s Account on the journal %s." -msgstr "Ni konta %s v dnevniku %s." +#: view:account.fiscalyear.close:0 +msgid "Generate Fiscal Year Opening Entries" +msgstr "Kreiranje otvoritvenih postavk" #. module: account #: model:res.groups,name:account.group_account_user @@ -5421,6 +5440,11 @@ msgstr "Postavke blagajne" msgid "Account Vat Declaration" msgstr "Obračun DDV" +#. module: account +#: view:account.bank.statement:0 +msgid "Cancel Statement" +msgstr "" + #. module: account #: help:account.config.settings,module_account_accountant:0 msgid "" @@ -5582,7 +5606,7 @@ msgid "Internal Name" msgstr "Interni naziv" #. module: account -#: code:addons/account/account_move_line.py:1186 +#: code:addons/account/account_move_line.py:1188 #, python-format msgid "" "Cannot create an automatic sequence for this piece.\n" @@ -5654,7 +5678,7 @@ msgid "Compute Code (if type=code)" msgstr "Izračunaj oznako (tip=koda)" #. module: account -#: code:addons/account/account_invoice.py:489 +#: code:addons/account/account_invoice.py:485 #, python-format msgid "" "Cannot find a chart of accounts for this company, you should create one." @@ -5851,6 +5875,7 @@ msgid "Account Common Account Report" msgstr "Standardno finančno poročilo" #. module: account +#: view:account.analytic.account:0 #: view:account.bank.statement:0 #: selection:account.bank.statement,state:0 #: view:account.fiscalyear:0 @@ -6023,9 +6048,27 @@ msgid "Quantity" msgstr "Količina" #. module: account -#: view:account.move.line:0 -msgid "Number (Move)" -msgstr "Številka" +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "" +"
\n" +" Click to create a journal entry.\n" +"
\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"
\n" +" OpenERP automatically creates one journal entry per " +"accounting\n" +" document: invoice, refund, supplier payment, bank " +"statements,\n" +" etc. So, you should record journal entries manually " +"only/mainly\n" +" for miscellaneous operations.\n" +"
\n" +" " +msgstr "" +"\n"
+" Nova vknjižba.\n"
+" "
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -6046,6 +6089,15 @@ msgstr ""
"Ti plačilni pogoji bodo uporabljeni na nabavnih nalogih ni dobaviteljevih "
"računih"
+#. module: account
+#: code:addons/account/account_invoice.py:451
+#, python-format
+msgid ""
+"You cannot delete an invoice after it has been validated (and received a "
+"number). You can set it back to \"Draft\" state and modify its content, "
+"then re-confirm it."
+msgstr ""
+
#. module: account
#: help:account.automatic.reconcile,power:0
msgid ""
@@ -6200,7 +6252,7 @@ msgstr "Prihodki"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:363
+#: code:addons/account/account_invoice.py:355
#, python-format
msgid "Supplier"
msgstr "Dobavitelj"
@@ -6220,7 +6272,7 @@ msgid "Account n°"
msgstr "Konto št."
#. module: account
-#: code:addons/account/account_invoice.py:91
+#: code:addons/account/account_invoice.py:92
#, python-format
msgid "Free Reference"
msgstr "Prosta referenca"
@@ -6337,7 +6389,7 @@ msgid "Filter by"
msgstr "Filtriraj po"
#. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2296
#, python-format
msgid "You have a wrong expression \"%(...)s\" in your model !"
msgstr "Vnesli ste napačen izraz \"%(...)s\" v vaš model!"
@@ -6536,7 +6588,7 @@ msgid "Models"
msgstr "Modeli"
#. module: account
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:1091
#, python-format
msgid ""
"You cannot cancel an invoice which is partially paid. You need to "
@@ -6669,19 +6721,16 @@ msgstr "Delno usklajene postavke"
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
#: view:account.automatic.reconcile:0
-#: view:account.bank.statement:0
#: view:account.change.currency:0
#: view:account.chart:0
#: view:account.common.report:0
#: view:account.config.settings:0
#: view:account.fiscalyear.close:0
#: view:account.fiscalyear.close.state:0
-#: view:account.invoice:0
#: view:account.invoice.cancel:0
#: view:account.invoice.confirm:0
#: view:account.invoice.refund:0
#: view:account.journal.select:0
-#: view:account.move:0
#: view:account.move.bank.reconcile:0
#: view:account.move.line.reconcile:0
#: view:account.move.line.reconcile.select:0
@@ -6716,7 +6765,7 @@ msgid "You cannot create journal items on closed account."
msgstr "Ni možno knjižiti na konto,ki je zaprt."
#. module: account
-#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:606
#, python-format
msgid "Invoice line account's company and invoice's compnay does not match."
msgstr "konto na liniji ne pripada podjetju iz glave računa."
@@ -6742,11 +6791,6 @@ msgstr "Valuta konta ni enaka privzeti valuti podjetja."
msgid "Custom"
msgstr "Po meni"
-#. module: account
-#: view:account.analytic.account:0
-msgid "Current"
-msgstr "Trenutno"
-
#. module: account
#: field:account.journal,cashbox_line_ids:0
msgid "CashBox"
@@ -6790,11 +6834,16 @@ msgid "Power"
msgstr "Napajanje"
#. module: account
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:3427
#, python-format
msgid "Cannot generate an unused journal code."
msgstr "Ni možno generirati neuporabljene šifre dnevnika."
+#. module: account
+#: view:account.invoice:0
+msgid "force period"
+msgstr ""
+
#. module: account
#: view:project.account.analytic.line:0
msgid "View Account Analytic Lines"
@@ -6870,7 +6919,7 @@ msgstr ""
#: code:addons/account/account.py:1415
#: code:addons/account/account.py:1444
#: code:addons/account/account.py:1451
-#: code:addons/account/account_invoice.py:987
+#: code:addons/account/account_invoice.py:983
#: code:addons/account/account_move_line.py:1008
#: code:addons/account/wizard/account_automatic_reconcile.py:148
#: code:addons/account/wizard/account_fiscalyear_close.py:88
@@ -7188,6 +7237,11 @@ msgstr "Ustvari"
msgid "Create entry"
msgstr "Ustvari vnos"
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+msgid "Cancel Fiscal Year Closing Entries"
+msgstr ""
+
#. module: account
#: selection:account.account.type,report_type:0
#: code:addons/account/account.py:189
@@ -7435,7 +7489,7 @@ msgstr ""
"Izbrana valuta , mora biti enaka tudi na privzetih kontih."
#. module: account
-#: code:addons/account/account.py:2256
+#: code:addons/account/account.py:2266
#, python-format
msgid ""
"You can specify year, month and date in the name of the model using the "
@@ -7488,6 +7542,11 @@ msgstr ""
msgid "Taxes used in Sales"
msgstr "Davki prodaje"
+#. module: account
+#: view:account.period:0
+msgid "Re-Open Period"
+msgstr ""
+
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
@@ -7548,9 +7607,15 @@ msgid "Source Document"
msgstr "Izvorni dokument"
#. module: account
-#: help:account.config.settings,company_footer:0
-msgid "Bank accounts as printed in the footer of each printed document"
-msgstr "Bančni računi , kot se bodo pojavili v nogi tiskanih dokumentov"
+#: code:addons/account/account_analytic_line.py:90
+#, python-format
+msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+msgstr "Stroškovni konto za izdelek: \"%s\" (id:%d) ni določen."
+
+#. module: account
+#: view:account.account.template:0
+msgid "Internal notes..."
+msgstr ""
#. module: account
#: constraint:account.account:0
@@ -7577,14 +7642,6 @@ msgstr "Valuta konta"
msgid "Taxes:"
msgstr "Davki:"
-#. module: account
-#: code:addons/account/account_invoice.py:458
-#, python-format
-msgid ""
-"You can not delete an invoice which is not cancelled. You should refund it "
-"instead."
-msgstr "Preklicanega računa ni možno brisati."
-
#. module: account
#: help:account.tax,amount:0
msgid "For taxes of type percentage, enter % ratio between 0-1."
@@ -7808,6 +7865,7 @@ msgstr "Poročila"
#. module: account
#. openerp-web
+#: code:addons/account/account_move_line.py:783
#: code:addons/account/static/src/js/account_move_reconciliation.js:90
#, python-format
msgid "Warning"
@@ -7929,7 +7987,7 @@ msgid "Root/View"
msgstr "Osnova/Pogled"
#. module: account
-#: code:addons/account/account.py:3158
+#: code:addons/account/account.py:3168
#, python-format
msgid "OPEJ"
msgstr "OPEJ"
@@ -7998,7 +8056,7 @@ msgid "Maturity Date"
msgstr "Datum zapadlosti"
#. module: account
-#: code:addons/account/account.py:3145
+#: code:addons/account/account.py:3155
#, python-format
msgid "Sales Journal"
msgstr "Dnevnik prodaje"
@@ -8009,7 +8067,7 @@ msgid "Invoice Tax"
msgstr "Davek računa"
#. module: account
-#: code:addons/account/account_move_line.py:1186
+#: code:addons/account/account_move_line.py:1188
#, python-format
msgid "No piece number !"
msgstr "Ni številke kosa"
@@ -8052,7 +8110,7 @@ msgid "Sales Properties"
msgstr "Lastnosti prodaje"
#. module: account
-#: code:addons/account/account.py:3493
+#: code:addons/account/account.py:3503
#, python-format
msgid ""
"You have to set a code for the bank account defined on the selected chart of "
@@ -8077,7 +8135,7 @@ msgstr "Za"
#. module: account
#: selection:account.move.line,centralisation:0
-#: code:addons/account/account.py:1502
+#: code:addons/account/account.py:1503
#, python-format
msgid "Currency Adjustment"
msgstr "Nastavitev valute"
@@ -8110,7 +8168,7 @@ msgid "May"
msgstr "Maj"
#. module: account
-#: code:addons/account/account_invoice.py:792
+#: code:addons/account/account_invoice.py:788
#, python-format
msgid "Global taxes defined, but they are not in invoice lines !"
msgstr "Davki so določeni , vendar jih ni na postavkah računa!"
@@ -8151,7 +8209,7 @@ msgstr "Vknjiži temeljnico"
#: view:account.config.settings:0
#: view:account.invoice:0
#: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:361
+#: code:addons/account/account_invoice.py:353
#, python-format
msgid "Customer"
msgstr "Kupec"
@@ -8167,7 +8225,7 @@ 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:3044
+#: code:addons/account/account.py:3054
#, python-format
msgid "Cash"
msgstr "Gotovina"
@@ -8289,6 +8347,14 @@ msgstr ""
msgid "Reconciliation Transactions"
msgstr "transakcije zapiranja"
+#. module: account
+#: code:addons/account/account_invoice.py:449
+#, python-format
+msgid ""
+"You cannot delete an invoice which is not draft or cancelled. You should "
+"refund it instead."
+msgstr ""
+
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Reports"
@@ -8320,6 +8386,7 @@ msgstr "Računovodski paket"
#. module: account
#: report:account.third_party_ledger:0
#: report:account.third_party_ledger_other:0
+#: model:ir.actions.act_window,name:account.action_account_partner_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
#: model:ir.ui.menu,name:account.menu_account_partner_ledger
@@ -8402,7 +8469,7 @@ msgid "Select a currency to apply on the invoice"
msgstr "Izberite valuto na računu"
#. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:869
#, python-format
msgid "No Invoice Lines !"
msgstr "Račun nima postavk!"
@@ -8479,7 +8546,7 @@ msgid "Associated Partner"
msgstr "Povezani partner"
#. module: account
-#: code:addons/account/account_invoice.py:1428
+#: code:addons/account/account_invoice.py:1434
#, python-format
msgid "You must first select a partner !"
msgstr "Najprej morate izbrati partnerja!"
@@ -8490,7 +8557,6 @@ msgid "Additional Information"
msgstr "Dodatni podatki"
#. module: account
-#: view:account.invoice.report:0
#: field:account.invoice.report,residual:0
#: field:account.invoice.report,user_currency_residual:0
msgid "Total Residual"
@@ -8561,7 +8627,7 @@ msgstr ""
"davkov."
#. module: account
-#: code:addons/account/account.py:3148
+#: code:addons/account/account.py:3158
#, python-format
msgid "Purchase Refund Journal"
msgstr "Dnevnik vračil dobaviteljem"
@@ -8788,7 +8854,7 @@ msgid "Automatic import of the bank sta"
msgstr "Avtomatski uvoz banke"
#. module: account
-#: code:addons/account/account_invoice.py:389
+#: code:addons/account/account_invoice.py:381
#, python-format
msgid "Unknown Error!"
msgstr "Neznana napaka!"
@@ -8816,7 +8882,7 @@ msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
msgstr "${object.company_id.name} Račun (Ref ${object.number or 'n/a'})"
#. module: account
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1213
#, python-format
msgid ""
"You cannot use this general account in this journal, check the tab 'Entry "
@@ -8924,7 +8990,7 @@ msgid "The partner account used for this invoice."
msgstr "Partner na računu"
#. module: account
-#: code:addons/account/account.py:3343
+#: code:addons/account/account.py:3353
#, python-format
msgid "Tax %.2f%%"
msgstr "Davek %.2f%%"
@@ -8942,7 +9008,7 @@ msgid "Payment Term Line"
msgstr "Postavka plačilnih pogojev"
#. module: account
-#: code:addons/account/account.py:3146
+#: code:addons/account/account.py:3156
#, python-format
msgid "Purchase Journal"
msgstr "Dnevnik nakupov"
@@ -8982,6 +9048,11 @@ msgstr "Dobavitelji"
msgid "Accounts Type Allowed (empty for no control)"
msgstr "Dovoljene vrste kontov (prazno - brez kontrole)"
+#. module: account
+#: view:account.payment.term:0
+msgid "Payment term explanation for the customer..."
+msgstr ""
+
#. module: account
#: help:account.move.line,amount_residual:0
msgid ""
@@ -9225,7 +9296,7 @@ msgid "Reconciled entries"
msgstr "Usklajene postavke"
#. module: account
-#: code:addons/account/account.py:2286
+#: code:addons/account/account.py:2296
#, python-format
msgid "Wrong model !"
msgstr "Napačen model!"
@@ -9283,7 +9354,7 @@ msgstr "neznano"
#. module: account
#: field:account.fiscalyear.close,journal_id:0
-#: code:addons/account/account.py:3150
+#: code:addons/account/account.py:3160
#, python-format
msgid "Opening Entries Journal"
msgstr "Dnevnik otvoritev"
@@ -9382,7 +9453,7 @@ msgid "Unit of Currency"
msgstr "Enota valute"
#. module: account
-#: code:addons/account/account.py:3147
+#: code:addons/account/account.py:3157
#, python-format
msgid "Sales Refund Journal"
msgstr "Dnevnik vračil kupcem"
@@ -9448,7 +9519,7 @@ msgid "Purchase Tax(%)"
msgstr "Nabavni davek(%)"
#. module: account
-#: code:addons/account/account_invoice.py:873
+#: code:addons/account/account_invoice.py:869
#, python-format
msgid "Please create some invoice lines."
msgstr "Ustvarite postavke računa"
@@ -9469,7 +9540,7 @@ msgid "Display Detail"
msgstr "Podrobnosti"
#. module: account
-#: code:addons/account/account.py:3155
+#: code:addons/account/account.py:3165
#, python-format
msgid "SCNJ"
msgstr "SCNJ"
@@ -9692,6 +9763,11 @@ msgstr "Prikaz konta"
msgid "Payable"
msgstr "Obveznosti"
+#. module: account
+#: view:account.account:0
+msgid "Account name"
+msgstr ""
+
#. module: account
#: view:board.board:0
msgid "Account Board"
@@ -9709,9 +9785,10 @@ msgid "Accounting entries are the first input of the reconciliation."
msgstr "Vknjižbe so prvi vhod za usklajevanje."
#. module: account
-#: view:account.fiscalyear.close:0
-msgid "Generate Fiscal Year Opening Entries"
-msgstr "Kreiranje otvoritvenih postavk"
+#: code:addons/account/account_cash_statement.py:301
+#, python-format
+msgid "There is no %s Account on the journal %s."
+msgstr "Ni konta %s v dnevniku %s."
#. module: account
#: report:account.third_party_ledger:0
@@ -9744,7 +9821,6 @@ msgstr "Prenos"
#. module: account
#: code:addons/account/account_bank_statement.py:477
-#: code:addons/account/account_invoice.py:458
#: code:addons/account/wizard/account_period_close.py:51
#, python-format
msgid "Invalid Action!"
@@ -9840,7 +9916,7 @@ msgid "Balance :"
msgstr "Stanje:"
#. module: account
-#: code:addons/account/account.py:1547
+#: code:addons/account/account.py:1549
#, python-format
msgid "Cannot create moves for different companies."
msgstr "Ni možno opraviti vknjižba za različna podjetja."
@@ -9999,6 +10075,12 @@ msgid ""
"invoice has been reconciled with one or several journal entries of payment."
msgstr "Pomeni da je račun plačan in so plačila usklajena"
+#. module: account
+#: code:addons/account/account_move_line.py:783
+#, python-format
+msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!"
+msgstr ""
+
#. module: account
#: view:account.invoice:0
#: view:account.invoice.report:0
@@ -10020,7 +10102,7 @@ msgid "Unreconciled"
msgstr "Neusklajeno"
#. module: account
-#: code:addons/account/account_invoice.py:894
+#: code:addons/account/account_invoice.py:890
#, python-format
msgid "Bad total !"
msgstr "Napačna skupna vsota!"
@@ -10089,8 +10171,10 @@ msgstr "Koda/Datum"
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+#: model:ir.actions.act_window,name:account.action_account_items
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_move_line_select
+#: model:ir.actions.act_window,name:account.action_tax_code_items
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
#: model:ir.model,name:account.model_account_move_line
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
@@ -10259,6 +10343,11 @@ msgstr "Obdobja"
msgid "Currency Rate"
msgstr "Menjalni tečaj"
+#. module: account
+#: view:account.config.settings:0
+msgid "e.g. sales@openerp.com"
+msgstr ""
+
#. module: account
#: field:account.account,tax_ids:0
#: view:account.account.template:0
@@ -10282,7 +10371,7 @@ msgid "Profit (Loss) to report"
msgstr "Prihodek"
#. module: account
-#: code:addons/account/account_invoice.py:387
+#: code:addons/account/account_invoice.py:379
#, python-format
msgid "There is no Sale/Purchase Journal(s) defined."
msgstr "Ni določenih nobenih dnevnikov ta Prodajo/Nabavo"
@@ -10374,7 +10463,6 @@ msgstr "Tekoče naročnine"
#: view:account.analytic.cost.ledger:0
#: view:account.analytic.inverted.balance:0
#: view:account.analytic.journal.report:0
-#: model:ir.actions.act_window,name:account.action_account_partner_ledger
msgid "Select Period"
msgstr "Izberi obdobje"
@@ -10416,13 +10504,6 @@ msgstr "Knjiženo"
msgid "End Date"
msgstr "Končni datum"
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-#: 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 "Preklic začetnih stanj"
-
#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
@@ -10560,7 +10641,7 @@ msgstr "Vzrok"
#. 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:56
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
#, python-format
msgid "Unreconciled Entries"
@@ -10737,12 +10818,6 @@ msgstr "Usklajene transakcije"
msgid "Receivable accounts"
msgstr "Konti terjatev"
-#. module: account
-#: code:addons/account/account_move_line.py:783
-#, python-format
-msgid "Already reconciled."
-msgstr "že usklajeno."
-
#. module: account
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
@@ -10865,7 +10940,7 @@ msgid "Entries Sorted by"
msgstr "Urejeno po"
#. module: account
-#: code:addons/account/account_invoice.py:1510
+#: code:addons/account/account_invoice.py:1515
#, python-format
msgid ""
"The selected unit of measure is not compatible with the unit of measure of "
@@ -11026,7 +11101,7 @@ msgid "Manual Invoice Taxes"
msgstr "Ročno zaračunan davek"
#. module: account
-#: code:addons/account/account_invoice.py:554
+#: code:addons/account/account_invoice.py:550
#, python-format
msgid "The payment term of supplier does not have a payment term line."
msgstr "Plačilni pogoji dobavitelja nimajo vrstic."
@@ -11186,3 +11261,22 @@ msgid ""
"The residual amount on a receivable or payable of a journal entry expressed "
"in its currency (maybe different of the company currency)."
msgstr "Preostali znesek terjatev ali obveznosti"
+
+#~ msgid "Current"
+#~ msgstr "Trenutno"
+
+#~ msgid "Cancel Opening Entries"
+#~ msgstr "Preklic začetnih stanj"
+
+#, python-format
+#~ msgid "Already reconciled."
+#~ msgstr "že usklajeno."
+
+#, python-format
+#~ msgid ""
+#~ "You can not delete an invoice which is not cancelled. You should refund it "
+#~ "instead."
+#~ msgstr "Preklicanega računa ni možno brisati."
+
+#~ msgid "Cancel Fiscal Year Opening Entries"
+#~ msgstr "Prekličite postavke otvoritve"
diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po
index 1d2857ad053..d7b1b70f6ab 100644
--- a/addons/account/i18n/sq.po
+++ b/addons/account/i18n/sq.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-" Click to create a journal entry.\n"
-" \n"
-" A journal entry consists of several journal items, each of\n"
-" which is either a debit or a credit transaction.\n"
-" \n"
-" OpenERP automatically creates one journal entry per "
-"accounting\n"
-" document: invoice, refund, supplier payment, bank "
-"statements,\n"
-" etc. So, you should record journal entries manually "
-"only/mainly\n"
-" for miscellaneous operations.\n"
-" \n"
+" Click to setup a new bank account. \n"
+" \n"
+" Configure your company's bank account and select those that "
+"must\n"
+" appear on the report footer.\n"
+" \n"
+" If you use the accounting application of OpenERP, journals and\n"
+" accounts will be created automatically based on these data.\n"
+" \n"
-" Click to setup a new bank account. \n"
-" \n"
-" Configure your company's bank account and select those that "
-"must\n"
-" appear on the report footer.\n"
-" \n"
-" If you use the accounting application of OpenERP, journals and\n"
-" accounts will be created automatically based on these data.\n"
-" \n"
+" Click to create a journal entry.\n"
+" \n"
+" A journal entry consists of several journal items, each of\n"
+" which is either a debit or a credit transaction.\n"
+" \n"
+" OpenERP automatically creates one journal entry per "
+"accounting\n"
+" document: invoice, refund, supplier payment, bank "
+"statements,\n"
+" etc. So, you should record journal entries manually "
+"only/mainly\n"
+" for miscellaneous operations.\n"
+" \n"
-" Click to create a journal entry.\n"
-" \n"
-" A journal entry consists of several journal items, each of\n"
-" which is either a debit or a credit transaction.\n"
-" \n"
-" OpenERP automatically creates one journal entry per "
-"accounting\n"
-" document: invoice, refund, supplier payment, bank "
-"statements,\n"
-" etc. So, you should record journal entries manually "
-"only/mainly\n"
-" for miscellaneous operations.\n"
-" \n"
+" Click to setup a new bank account. \n"
+" \n"
+" Configure your company's bank account and select those that "
+"must\n"
+" appear on the report footer.\n"
+" \n"
+" If you use the accounting application of OpenERP, journals and\n"
+" accounts will be created automatically based on these data.\n"
+" \n"
-" Click to setup a new bank account. \n"
-" \n"
-" Configure your company's bank account and select those that "
-"must\n"
-" appear on the report footer.\n"
-" \n"
-" If you use the accounting application of OpenERP, journals and\n"
-" accounts will be created automatically based on these data.\n"
-" \n"
+" Click to create a journal entry.\n"
+" \n"
+" A journal entry consists of several journal items, each of\n"
+" which is either a debit or a credit transaction.\n"
+" \n"
+" OpenERP automatically creates one journal entry per "
+"accounting\n"
+" document: invoice, refund, supplier payment, bank "
+"statements,\n"
+" etc. So, you should record journal entries manually "
+"only/mainly\n"
+" for miscellaneous operations.\n"
+" \n"
-" Click to create a journal entry.\n"
-" \n"
-" A journal entry consists of several journal items, each of\n"
-" which is either a debit or a credit transaction.\n"
-" \n"
-" OpenERP automatically creates one journal entry per "
-"accounting\n"
-" document: invoice, refund, supplier payment, bank "
-"statements,\n"
-" etc. So, you should record journal entries manually "
-"only/mainly\n"
-" for miscellaneous operations.\n"
-" \n"
+" Click to setup a new bank account. \n"
+" \n"
+" Configure your company's bank account and select those that "
+"must\n"
+" appear on the report footer.\n"
+" \n"
+" If you use the accounting application of OpenERP, journals and\n"
+" accounts will be created automatically based on these data.\n"
+" \n"
-" Click to setup a new bank account. \n"
-" \n"
-" Configure your company's bank account and select those that "
-"must\n"
-" appear on the report footer.\n"
-" \n"
-" If you use the accounting application of OpenERP, journals and\n"
-" accounts will be created automatically based on these data.\n"
-" \n"
+" Click to create a journal entry.\n"
+" \n"
+" A journal entry consists of several journal items, each of\n"
+" which is either a debit or a credit transaction.\n"
+" \n"
+" OpenERP automatically creates one journal entry per "
+"accounting\n"
+" document: invoice, refund, supplier payment, bank "
+"statements,\n"
+" etc. So, you should record journal entries manually "
+"only/mainly\n"
+" for miscellaneous operations.\n"
+" \n"
-" Click to create a journal entry.\n"
-" \n"
-" A journal entry consists of several journal items, each of\n"
-" which is either a debit or a credit transaction.\n"
-" \n"
-" OpenERP automatically creates one journal entry per "
-"accounting\n"
-" document: invoice, refund, supplier payment, bank "
-"statements,\n"
-" etc. So, you should record journal entries manually "
-"only/mainly\n"
-" for miscellaneous operations.\n"
-" \n"
+" Click to setup a new bank account. \n"
+" \n"
+" Configure your company's bank account and select those that "
+"must\n"
+" appear on the report footer.\n"
+" \n"
+" If you use the accounting application of OpenERP, journals and\n"
+" accounts will be created automatically based on these data.\n"
+" \n"
-" Click to setup a new bank account. \n"
-" \n"
-" Configure your company's bank account and select those that "
-"must\n"
-" appear on the report footer.\n"
-" \n"
-" If you use the accounting application of OpenERP, journals and\n"
-" accounts will be created automatically based on these data.\n"
-" \n"
+" Click to create a journal entry.\n"
+" \n"
+" A journal entry consists of several journal items, each of\n"
+" which is either a debit or a credit transaction.\n"
+" \n"
+" OpenERP automatically creates one journal entry per "
+"accounting\n"
+" document: invoice, refund, supplier payment, bank "
+"statements,\n"
+" etc. So, you should record journal entries manually "
+"only/mainly\n"
+" for miscellaneous operations.\n"
+" \n"
-" Click to create a journal entry.\n"
-" \n"
-" A journal entry consists of several journal items, each of\n"
-" which is either a debit or a credit transaction.\n"
-" \n"
-" OpenERP automatically creates one journal entry per "
-"accounting\n"
-" document: invoice, refund, supplier payment, bank "
-"statements,\n"
-" etc. So, you should record journal entries manually "
-"only/mainly\n"
-" for miscellaneous operations.\n"
-" \n"
+" Click to setup a new bank account. \n"
+" \n"
+" Configure your company's bank account and select those that "
+"must\n"
+" appear on the report footer.\n"
+" \n"
+" If you use the accounting application of OpenERP, journals and\n"
+" accounts will be created automatically based on these data.\n"
+" \n"
-" Click to setup a new bank account. \n"
-" \n"
-" Configure your company's bank account and select those that "
-"must\n"
-" appear on the report footer.\n"
-" \n"
-" If you use the accounting application of OpenERP, journals and\n"
-" accounts will be created automatically based on these data.\n"
-" \n"
+" Click to create a journal entry.\n"
+" \n"
+" A journal entry consists of several journal items, each of\n"
+" which is either a debit or a credit transaction.\n"
+" \n"
+" OpenERP automatically creates one journal entry per "
+"accounting\n"
+" document: invoice, refund, supplier payment, bank "
+"statements,\n"
+" etc. So, you should record journal entries manually "
+"only/mainly\n"
+" for miscellaneous operations.\n"
+" \n"
-" Click to create a journal entry.\n"
-" \n"
-" A journal entry consists of several journal items, each of\n"
-" which is either a debit or a credit transaction.\n"
-" \n"
-" OpenERP automatically creates one journal entry per "
-"accounting\n"
-" document: invoice, refund, supplier payment, bank "
-"statements,\n"
-" etc. So, you should record journal entries manually "
-"only/mainly\n"
-" for miscellaneous operations.\n"
-" \n"
+" Click to setup a new bank account. \n"
+" \n"
+" Configure your company's bank account and select those that "
+"must\n"
+" appear on the report footer.\n"
+" \n"
+" If you use the accounting application of OpenERP, journals and\n"
+" accounts will be created automatically based on these data.\n"
+" \n"
-" Click to setup a new bank account. \n"
-" \n"
-" Configure your company's bank account and select those that "
-"must\n"
-" appear on the report footer.\n"
-" \n"
-" If you use the accounting application of OpenERP, journals and\n"
-" accounts will be created automatically based on these data.\n"
-" \n"
+" Click to create a journal entry.\n"
+" \n"
+" A journal entry consists of several journal items, each of\n"
+" which is either a debit or a credit transaction.\n"
+" \n"
+" OpenERP automatically creates one journal entry per "
+"accounting\n"
+" document: invoice, refund, supplier payment, bank "
+"statements,\n"
+" etc. So, you should record journal entries manually "
+"only/mainly\n"
+" for miscellaneous operations.\n"
+" \n"
-" Click to create a journal entry.\n"
-" \n"
-" A journal entry consists of several journal items, each of\n"
-" which is either a debit or a credit transaction.\n"
-" \n"
-" OpenERP automatically creates one journal entry per "
-"accounting\n"
-" document: invoice, refund, supplier payment, bank "
-"statements,\n"
-" etc. So, you should record journal entries manually "
-"only/mainly\n"
-" for miscellaneous operations.\n"
-" \n"
+" Click to setup a new bank account. \n"
+" \n"
+" Configure your company's bank account and select those that "
+"must\n"
+" appear on the report footer.\n"
+" \n"
+" If you use the accounting application of OpenERP, journals and\n"
+" accounts will be created automatically based on these data.\n"
+" \n"
-" Click to setup a new bank account. \n"
-" \n"
-" Configure your company's bank account and select those that "
-"must\n"
-" appear on the report footer.\n"
-" \n"
-" If you use the accounting application of OpenERP, journals and\n"
-" accounts will be created automatically based on these data.\n"
-" \n"
+" Click to create a journal entry.\n"
+" \n"
+" A journal entry consists of several journal items, each of\n"
+" which is either a debit or a credit transaction.\n"
+" \n"
+" OpenERP automatically creates one journal entry per "
+"accounting\n"
+" document: invoice, refund, supplier payment, bank "
+"statements,\n"
+" etc. So, you should record journal entries manually "
+"only/mainly\n"
+" for miscellaneous operations.\n"
+" \n"
-" Click to create a journal entry.\n"
-" \n"
-" A journal entry consists of several journal items, each of\n"
-" which is either a debit or a credit transaction.\n"
-" \n"
-" OpenERP automatically creates one journal entry per "
-"accounting\n"
-" document: invoice, refund, supplier payment, bank "
-"statements,\n"
-" etc. So, you should record journal entries manually "
-"only/mainly\n"
-" for miscellaneous operations.\n"
-" \n"
+" Click to setup a new bank account. \n"
+" \n"
+" Configure your company's bank account and select those that "
+"must\n"
+" appear on the report footer.\n"
+" \n"
+" If you use the accounting application of OpenERP, journals and\n"
+" accounts will be created automatically based on these data.\n"
+" \n"
-" Click to setup a new bank account. \n"
-" \n"
-" Configure your company's bank account and select those that "
-"must\n"
-" appear on the report footer.\n"
-" \n"
-" If you use the accounting application of OpenERP, journals and\n"
-" accounts will be created automatically based on these data.\n"
-" \n"
+" Click to create a journal entry.\n"
+" \n"
+" A journal entry consists of several journal items, each of\n"
+" which is either a debit or a credit transaction.\n"
+" \n"
+" OpenERP automatically creates one journal entry per "
+"accounting\n"
+" document: invoice, refund, supplier payment, bank "
+"statements,\n"
+" etc. So, you should record journal entries manually "
+"only/mainly\n"
+" for miscellaneous operations.\n"
+" \n"
-" Click to create a journal entry.\n"
-" \n"
-" A journal entry consists of several journal items, each of\n"
-" which is either a debit or a credit transaction.\n"
-" \n"
-" OpenERP automatically creates one journal entry per "
-"accounting\n"
-" document: invoice, refund, supplier payment, bank "
-"statements,\n"
-" etc. So, you should record journal entries manually "
-"only/mainly\n"
-" for miscellaneous operations.\n"
-" \n"
-" Günlük kaydı oluşturmak için tıklayın.\n"
-" \n"
-" Bir Günlük kaydı birden fazla günlük maddesi içerebilir,\n"
-" her günlük maddesi borç ya da alacak tarafında bir "
-"harekettir.\n"
-" \n"
-" OpenERP otomatik olarak her muhasebe dökümanı (fatura, "
-"iade,tedarikçi ödemesi, banka ekstresi vb) için bir günlük kaydı oluşturur.\n"
-" Yani normal çetrefilli hareketler haricinde günlük kaydı "
-"oluşturmanıza\n"
-" gerek kalmaz.\n"
-" \n"
+" Click to create a journal entry.\n"
+" \n"
+" A journal entry consists of several journal items, each of\n"
+" which is either a debit or a credit transaction.\n"
+" \n"
+" OpenERP automatically creates one journal entry per "
+"accounting\n"
+" document: invoice, refund, supplier payment, bank "
+"statements,\n"
+" etc. So, you should record journal entries manually "
+"only/mainly\n"
+" for miscellaneous operations.\n"
+" \n"
+" Günlük kaydı oluşturmak için tıklayın.\n"
+" \n"
+" Bir Günlük kaydı birden fazla günlük maddesi içerebilir,\n"
+" her günlük maddesi borç ya da alacak tarafında bir "
+"harekettir.\n"
+" \n"
+" OpenERP otomatik olarak her muhasebe dökümanı (fatura, "
+"iade,tedarikçi ödemesi, banka ekstresi vb) için bir günlük kaydı oluşturur.\n"
+" Yani normal çetrefilli hareketler haricinde günlük kaydı "
+"oluşturmanıza\n"
+" gerek kalmaz.\n"
+" \n"
-" Click to create a journal entry.\n"
-" \n"
-" A journal entry consists of several journal items, each of\n"
-" which is either a debit or a credit transaction.\n"
-" \n"
-" OpenERP automatically creates one journal entry per "
-"accounting\n"
-" document: invoice, refund, supplier payment, bank "
-"statements,\n"
-" etc. So, you should record journal entries manually "
-"only/mainly\n"
-" for miscellaneous operations.\n"
-" \n"
+" Click to setup a new bank account. \n"
+" \n"
+" Configure your company's bank account and select those that "
+"must\n"
+" appear on the report footer.\n"
+" \n"
+" If you use the accounting application of OpenERP, journals and\n"
+" accounts will be created automatically based on these data.\n"
+" \n"
-" Click to setup a new bank account. \n"
-" \n"
-" Configure your company's bank account and select those that "
-"must\n"
-" appear on the report footer.\n"
-" \n"
-" If you use the accounting application of OpenERP, journals and\n"
-" accounts will be created automatically based on these data.\n"
-" \n"
+" Click to create a journal entry.\n"
+" \n"
+" A journal entry consists of several journal items, each of\n"
+" which is either a debit or a credit transaction.\n"
+" \n"
+" OpenERP automatically creates one journal entry per "
+"accounting\n"
+" document: invoice, refund, supplier payment, bank "
+"statements,\n"
+" etc. So, you should record journal entries manually "
+"only/mainly\n"
+" for miscellaneous operations.\n"
+" \n"
-" Click to create a journal entry.\n"
-" \n"
-" A journal entry consists of several journal items, each of\n"
-" which is either a debit or a credit transaction.\n"
-" \n"
-" OpenERP automatically creates one journal entry per "
-"accounting\n"
-" document: invoice, refund, supplier payment, bank "
-"statements,\n"
-" etc. So, you should record journal entries manually "
-"only/mainly\n"
-" for miscellaneous operations.\n"
-" \n"
+" Click to setup a new bank account. \n"
+" \n"
+" Configure your company's bank account and select those that "
+"must\n"
+" appear on the report footer.\n"
+" \n"
+" If you use the accounting application of OpenERP, journals and\n"
+" accounts will be created automatically based on these data.\n"
+" \n"
-" Click to setup a new bank account. \n"
-" \n"
-" Configure your company's bank account and select those that "
-"must\n"
-" appear on the report footer.\n"
-" \n"
-" If you use the accounting application of OpenERP, journals and\n"
-" accounts will be created automatically based on these data.\n"
-" \n"
+" Click to create a journal entry.\n"
+" \n"
+" A journal entry consists of several journal items, each of\n"
+" which is either a debit or a credit transaction.\n"
+" \n"
+" OpenERP automatically creates one journal entry per "
+"accounting\n"
+" document: invoice, refund, supplier payment, bank "
+"statements,\n"
+" etc. So, you should record journal entries manually "
+"only/mainly\n"
+" for miscellaneous operations.\n"
+" \n"
-" Click to create a journal entry.\n"
-" \n"
-" A journal entry consists of several journal items, each of\n"
-" which is either a debit or a credit transaction.\n"
-" \n"
-" OpenERP automatically creates one journal entry per "
-"accounting\n"
-" document: invoice, refund, supplier payment, bank "
-"statements,\n"
-" etc. So, you should record journal entries manually "
-"only/mainly\n"
-" for miscellaneous operations.\n"
-" \n"
+" Click to setup a new bank account. \n"
+" \n"
+" Configure your company's bank account and select those that "
+"must\n"
+" appear on the report footer.\n"
+" \n"
+" If you use the accounting application of OpenERP, journals and\n"
+" accounts will be created automatically based on these data.\n"
+" \n"
-" Click to setup a new bank account. \n"
-" \n"
-" Configure your company's bank account and select those that "
-"must\n"
-" appear on the report footer.\n"
-" \n"
-" If you use the accounting application of OpenERP, journals and\n"
-" accounts will be created automatically based on these data.\n"
-" \n"
+" Click to create a journal entry.\n"
+" \n"
+" A journal entry consists of several journal items, each of\n"
+" which is either a debit or a credit transaction.\n"
+" \n"
+" OpenERP automatically creates one journal entry per "
+"accounting\n"
+" document: invoice, refund, supplier payment, bank "
+"statements,\n"
+" etc. So, you should record journal entries manually "
+"only/mainly\n"
+" for miscellaneous operations.\n"
+" \n"
-" Click to create a journal entry.\n"
-" \n"
-" A journal entry consists of several journal items, each of\n"
-" which is either a debit or a credit transaction.\n"
-" \n"
-" OpenERP automatically creates one journal entry per "
-"accounting\n"
-" document: invoice, refund, supplier payment, bank "
-"statements,\n"
-" etc. So, you should record journal entries manually "
-"only/mainly\n"
-" for miscellaneous operations.\n"
-" \n"
+" Click to setup a new bank account. \n"
+" \n"
+" Configure your company's bank account and select those that "
+"must\n"
+" appear on the report footer.\n"
+" \n"
+" If you use the accounting application of OpenERP, journals and\n"
+" accounts will be created automatically based on these data.\n"
+" \n"
-" Click to setup a new bank account. \n"
-" \n"
-" Configure your company's bank account and select those that "
-"must\n"
-" appear on the report footer.\n"
-" \n"
-" If you use the accounting application of OpenERP, journals and\n"
-" accounts will be created automatically based on these data.\n"
-" \n"
+" Click to create a journal entry.\n"
+" \n"
+" A journal entry consists of several journal items, each of\n"
+" which is either a debit or a credit transaction.\n"
+" \n"
+" OpenERP automatically creates one journal entry per "
+"accounting\n"
+" document: invoice, refund, supplier payment, bank "
+"statements,\n"
+" etc. So, you should record journal entries manually "
+"only/mainly\n"
+" for miscellaneous operations.\n"
+" \n"
-" Click to create a journal entry.\n"
-" \n"
-" A journal entry consists of several journal items, each of\n"
-" which is either a debit or a credit transaction.\n"
-" \n"
-" OpenERP automatically creates one journal entry per "
-"accounting\n"
-" document: invoice, refund, supplier payment, bank "
-"statements,\n"
-" etc. So, you should record journal entries manually "
-"only/mainly\n"
-" for miscellaneous operations.\n"
-" \n"
+" Click to setup a new bank account. \n"
+" \n"
+" Configure your company's bank account and select those that "
+"must\n"
+" appear on the report footer.\n"
+" \n"
+" If you use the accounting application of OpenERP, journals and\n"
+" accounts will be created automatically based on these data.\n"
+" \n"
-" Click to setup a new bank account. \n"
-" \n"
-" Configure your company's bank account and select those that "
-"must\n"
-" appear on the report footer.\n"
-" \n"
-" If you use the accounting application of OpenERP, journals and\n"
-" accounts will be created automatically based on these data.\n"
-" \n"
+" Click to create a journal entry.\n"
+" \n"
+" A journal entry consists of several journal items, each of\n"
+" which is either a debit or a credit transaction.\n"
+" \n"
+" OpenERP automatically creates one journal entry per "
+"accounting\n"
+" document: invoice, refund, supplier payment, bank "
+"statements,\n"
+" etc. So, you should record journal entries manually "
+"only/mainly\n"
+" for miscellaneous operations.\n"
+" \n"
-" Click to create a journal entry.\n"
-" \n"
-" A journal entry consists of several journal items, each of\n"
-" which is either a debit or a credit transaction.\n"
-" \n"
-" OpenERP automatically creates one journal entry per "
-"accounting\n"
-" document: invoice, refund, supplier payment, bank "
-"statements,\n"
-" etc. So, you should record journal entries manually "
-"only/mainly\n"
-" for miscellaneous operations.\n"
-" \n"
+" Click to setup a new bank account. \n"
+" \n"
+" Configure your company's bank account and select those that "
+"must\n"
+" appear on the report footer.\n"
+" \n"
+" If you use the accounting application of OpenERP, journals and\n"
+" accounts will be created automatically based on these data.\n"
+" \n"
-" Click to setup a new bank account. \n"
-" \n"
-" Configure your company's bank account and select those that "
-"must\n"
-" appear on the report footer.\n"
-" \n"
-" If you use the accounting application of OpenERP, journals and\n"
-" accounts will be created automatically based on these data.\n"
-" \n"
+" Click to create a journal entry.\n"
+" \n"
+" A journal entry consists of several journal items, each of\n"
+" which is either a debit or a credit transaction.\n"
+" \n"
+" OpenERP automatically creates one journal entry per "
+"accounting\n"
+" document: invoice, refund, supplier payment, bank "
+"statements,\n"
+" etc. So, you should record journal entries manually "
+"only/mainly\n"
+" for miscellaneous operations.\n"
+" \n"
-" Click to create a journal entry.\n"
-" \n"
-" A journal entry consists of several journal items, each of\n"
-" which is either a debit or a credit transaction.\n"
-" \n"
-" OpenERP automatically creates one journal entry per "
-"accounting\n"
-" document: invoice, refund, supplier payment, bank "
-"statements,\n"
-" etc. So, you should record journal entries manually "
-"only/mainly\n"
-" for miscellaneous operations.\n"
-" \n"
+" Click to setup a new bank account. \n"
+" \n"
+" Configure your company's bank account and select those that "
+"must\n"
+" appear on the report footer.\n"
+" \n"
+" If you use the accounting application of OpenERP, journals and\n"
+" accounts will be created automatically based on these data.\n"
+" \n"
-" Click to setup a new bank account. \n"
-" \n"
-" Configure your company's bank account and select those that "
-"must\n"
-" appear on the report footer.\n"
-" \n"
-" If you use the accounting application of OpenERP, journals and\n"
-" accounts will be created automatically based on these data.\n"
-" \n"
+" Click to create a journal entry.\n"
+" \n"
+" A journal entry consists of several journal items, each of\n"
+" which is either a debit or a credit transaction.\n"
+" \n"
+" OpenERP automatically creates one journal entry per "
+"accounting\n"
+" document: invoice, refund, supplier payment, bank "
+"statements,\n"
+" etc. So, you should record journal entries manually "
+"only/mainly\n"
+" for miscellaneous operations.\n"
+" \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-01-18 06:28+0000\n"
-"X-Generator: Launchpad (build 16430)\n"
+"X-Launchpad-Export-Date: 2013-03-08 05:28+0000\n"
+"X-Generator: Launchpad (build 16523)\n"
#. module: account
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -75,8 +75,8 @@ msgstr ""
#. module: account
#: code:addons/account/account_move_line.py:1061
-#: code:addons/account/account_move_line.py:1144
-#: code:addons/account/account_move_line.py:1211
+#: code:addons/account/account_move_line.py:1146
+#: code:addons/account/account_move_line.py:1213
#, python-format
msgid "Bad Account!"
msgstr ""
@@ -129,13 +129,12 @@ msgstr ""
#: code:addons/account/account.py:686
#: code:addons/account/account.py:781
#: code:addons/account/account.py:1049
-#: code:addons/account/account_invoice.py:792
-#: code:addons/account/account_invoice.py:795
-#: code:addons/account/account_invoice.py:798
-#: code:addons/account/account_invoice.py:1509
+#: code:addons/account/account_invoice.py:788
+#: code:addons/account/account_invoice.py:791
+#: code:addons/account/account_invoice.py:794
+#: code:addons/account/account_invoice.py:1514
#: code:addons/account/account_move_line.py:98
#: code:addons/account/account_move_line.py:774
-#: code:addons/account/account_move_line.py:783
#: code:addons/account/account_move_line.py:827
#: code:addons/account/account_move_line.py:867
#: code:addons/account/wizard/account_fiscalyear_close.py:62
@@ -149,7 +148,7 @@ msgid "Warning!"
msgstr "คำเตือน!"
#. module: account
-#: code:addons/account/account.py:3149
+#: code:addons/account/account.py:3159
#, python-format
msgid "Miscellaneous Journal"
msgstr ""
@@ -331,7 +330,7 @@ msgid "Allow multi currencies"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:73
+#: code:addons/account/account_invoice.py:74
#, python-format
msgid "You must define an analytic journal of type '%s'!"
msgstr ""
@@ -381,6 +380,11 @@ msgstr ""
msgid "Creation date"
msgstr "วันที่จัดทำ"
+#. module: account
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
#. module: account
#: selection:account.journal,type:0
msgid "Purchase Refund"
@@ -652,7 +656,7 @@ msgid "Profit Account"
msgstr ""
#. module: account
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1159
#, python-format
msgid "No period found or more than one period found for the given date."
msgstr ""
@@ -663,13 +667,13 @@ msgid "Report of the Sales by Account Type"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3153
+#: code:addons/account/account.py:3163
#, python-format
msgid "SAJ"
msgstr ""
#. module: account
-#: code:addons/account/account.py:1551
+#: code:addons/account/account.py:1553
#, python-format
msgid "Cannot create move with currency different from .."
msgstr ""
@@ -760,7 +764,7 @@ msgid "Are you sure you want to create entries?"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:1329
+#: code:addons/account/account_invoice.py:1330
#, python-format
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
msgstr ""
@@ -778,6 +782,11 @@ msgid ""
"unreconciled first. You can only refund this invoice."
msgstr ""
+#. module: account
+#: view:account.account:0
+msgid "Account code"
+msgstr ""
+
#. module: account
#: selection:account.financial.report,display_detail:0
msgid "Display children with hierarchy"
@@ -812,6 +821,7 @@ msgid "Financial Report"
msgstr ""
#. module: account
+#: view:account.analytic.account:0
#: view:account.analytic.journal:0
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
@@ -828,7 +838,7 @@ msgid "Type"
msgstr "ประเภท"
#. module: account
-#: code:addons/account/account_invoice.py:798
+#: code:addons/account/account_invoice.py:794
#, python-format
msgid ""
"Taxes are missing!\n"
@@ -923,7 +933,7 @@ msgid ""
msgstr ""
#. module: account
-#: code:addons/account/account.py:1637
+#: code:addons/account/account.py:1639
#, python-format
msgid ""
"You cannot unreconcile journal items if they has been generated by the "
@@ -1007,7 +1017,7 @@ msgid "Liability"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:871
+#: code:addons/account/account_invoice.py:867
#, python-format
msgid "Please define sequence on the journal related to this invoice."
msgstr ""
@@ -1078,10 +1088,10 @@ msgid "Features"
msgstr ""
#. module: account
-#: code:addons/account/account.py:2298
+#: code:addons/account/account.py:2308
#: code:addons/account/account_bank_statement.py:423
-#: code:addons/account/account_invoice.py:73
-#: code:addons/account/account_invoice.py:748
+#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:744
#: code:addons/account/account_move_line.py:195
#, python-format
msgid "No Analytic Journal !"
@@ -1157,9 +1167,8 @@ msgid "Refund "
msgstr ""
#. module: account
-#: code:addons/account/account_analytic_line.py:90
-#, python-format
-msgid "There is no expense account defined for this product: \"%s\" (id:%d)."
+#: help:account.config.settings,company_footer:0
+msgid "Bank accounts as printed in the footer of each printed document"
msgstr ""
#. module: account
@@ -1205,7 +1214,7 @@ 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:3044
+#: code:addons/account/account.py:3054
#, python-format
msgid "Bank"
msgstr "ธนาคาร"
@@ -1291,6 +1300,7 @@ msgid "Outgoing Currencies Rate"
msgstr ""
#. module: account
+#: view:account.analytic.account:0
#: field:account.config.settings,chart_template_id:0
msgid "Template"
msgstr ""
@@ -1486,6 +1496,13 @@ msgstr ""
msgid "Invoice Status"
msgstr ""
+#. module: account
+#: view:account.open.closed.fiscalyear:0
+#: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
+msgid "Cancel Closing Entries"
+msgstr ""
+
#. module: account
#: view:account.bank.statement:0
#: model:ir.model,name:account.model_account_bank_statement
@@ -1843,11 +1860,6 @@ msgstr ""
msgid "Pending Accounts"
msgstr ""
-#. module: account
-#: view:account.open.closed.fiscalyear:0
-msgid "Cancel Fiscal Year Opening Entries"
-msgstr ""
-
#. module: account
#: report:account.journal.period.print.sale.purchase:0
#: view:account.tax.template:0
@@ -1975,12 +1987,12 @@ msgstr ""
#: code:addons/account/account.py:1297
#: code:addons/account/account.py:1320
#: code:addons/account/account.py:1327
-#: code:addons/account/account.py:1547
-#: code:addons/account/account.py:1551
-#: code:addons/account/account.py:1637
-#: code:addons/account/account.py:2310
-#: code:addons/account/account.py:2630
-#: code:addons/account/account.py:3417
+#: code:addons/account/account.py:1549
+#: code:addons/account/account.py:1553
+#: code:addons/account/account.py:1639
+#: code:addons/account/account.py:2320
+#: code:addons/account/account.py:2640
+#: code:addons/account/account.py:3427
#: code:addons/account/account_analytic_line.py:89
#: code:addons/account/account_analytic_line.py:98
#: code:addons/account/account_bank_statement.py:367
@@ -1988,16 +2000,16 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:418
#: code:addons/account/account_cash_statement.py:256
#: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:871
-#: code:addons/account/account_invoice.py:905
-#: code:addons/account/account_invoice.py:1095
+#: code:addons/account/account_invoice.py:867
+#: code:addons/account/account_invoice.py:901
+#: code:addons/account/account_invoice.py:1091
#: code:addons/account/account_move_line.py:578
#: code:addons/account/account_move_line.py:831
#: code:addons/account/account_move_line.py:854
#: code:addons/account/account_move_line.py:857
#: code:addons/account/account_move_line.py:1122
#: code:addons/account/account_move_line.py:1124
-#: code:addons/account/account_move_line.py:1157
+#: code:addons/account/account_move_line.py:1159
#: 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
@@ -2531,7 +2543,7 @@ msgid "Create an Account Based on this Template"
msgstr ""
#. module: account
-#: code:addons/account/account_invoice.py:905
+#: code:addons/account/account_invoice.py:901
#, python-format
msgid ""
"Cannot create the invoice.\n"
@@ -2684,7 +2696,7 @@ msgid "Account Model Entries"
msgstr ""
#. module: account
-#: code:addons/account/account.py:3154
+#: code:addons/account/account.py:3164
#, python-format
msgid "EXJ"
msgstr ""
@@ -2700,23 +2712,8 @@ msgid "Bank Details"
msgstr ""
#. module: account
-#: model:ir.actions.act_window,help:account.action_move_journal_line
-msgid ""
-"